Account Statement
Statement Period:From 01/06/2019 To 10/06/2024
Type of Account
Account number
Product Type
SAVINGS - CORPORATE SALARY TYPE 2
Account Details
Branch Details
Account Statement
Opening Balance
₹0.00
Debit Amount
₹89,48,709.91
Credit Amount
₹90,26,264.96
Closing Balance
₹77,555.05
Debit Count
520
Credit Count
468
| Date | Transaction details | Cheque/Ref No | Value date | Withdrawal (₹) | Deposit (₹) | Closing Balance (₹) | COL8 | COL9 |
|---|---|---|---|---|---|---|---|---|
| 15/07/2019 | NEFT CR-BOFA0MM6205-ACCENTURE SOLUTIONS PVT LTD-NANDAM KRISHNA CHAITANYA-0715201900001120 | 0715201900001120 | 15-07-2019 | - | 21,605.00 | 21,605.00 | 0.00 | Others |
| 15/07/2019 | IMPS-919611134970-NANDAM VEERA VENKATA HARINADH BABU-ANDB-XXXXXXXXXXX6107-FIRST SALARY | 919611134970 | 15-07-2019 | 10,000.00 | - | 11,605.00 | 10,000.00 | Online Txn |
| 15/07/2019 | UPI-KRISHNA CHAITANYA N-9441883944@YBL-SBIN0015902-919648241400-PAYMENT FROM PHONE | 919612170275 | 15-07-2019 | 109.00 | - | 11,496.00 | 109.00 | Online Txn |
| 15/07/2019 | POS 416021XXXXXX4268 PAYTM IVR E COMM POS DEBIT | 919612104171 | 15-07-2019 | 500.00 | - | 10,996.00 | 500.00 | Purchase |
| 15/07/2019 | UPI-MEKA SUBRAHMANYAM-MSUBRAHMANYAM@YBL-SBIN0002744-919654183523-PAYMENT FROM PHONE | 919618515244 | 15-07-2019 | 3,500.00 | - | 7,496.00 | 3,500.00 | Online Txn |
| 16/07/2019 | UPI-INDUKURI CH Y KRISHN-CHANIKYA1212-5@OKHDFCBANK-HDFC0002377-919710812029-UPI | 919710271684 | 16-07-2019 | - | 10.00 | 7,506.00 | 0.00 | Online Txn |
| 16/07/2019 | UPI-MR. I CH V KRISHNAM -CHANIKYA1212@OKHDFCBANK-IDIB000T159-919710814434-UPI | 919710274875 | 16-07-2019 | 10.00 | - | 7,496.00 | 10.00 | Online Txn |
| 16/07/2019 | UPI-NANDAM VENKATESH-VENKATESHNANDAM.96@OKICICI-ANDB0000519-919712613951-UPI | 919712817727 | 16-07-2019 | - | 630.00 | 8,126.00 | 0.00 | Online Txn |
| 16/07/2019 | UPI-YELAMARTHI RAVI TEJA-999YTEJA@YBL-PYTM0123456-919716001626-PAYMENT FROM PHONE | 919716649163 | 16-07-2019 | 2,000.00 | - | 6,126.00 | 2,000.00 | Online Txn |
| 16/07/2019 | UPI-PHONEPE-BILLDESKPP@YBL-YESB0YBLUPI-919734051936-PAYMENT FOR CATEGO | 919717012736 | 16-07-2019 | 3,134.00 | - | 2,992.00 | 3,134.00 | Online Txn |
| 16/07/2019 | UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-919719409920-PAYMENT FROM PHONE | 919719553529 | 16-07-2019 | 1,200.00 | - | 1,792.00 | 1,200.00 | Online Txn |
| 18/07/2019 | UPI-CHENNURI DURGA RAO-9010233412@YBL-ANDB0000140-919921258823-PAYMENT FROM PHONE | 91997973042 | 18-07-2019 | 99.00 | - | 1,693.00 | 99.00 | Online Txn |
| 19/07/2019 | UPI-NAVIN JELLA-7204385277@YBL-CITI0000004-920038820047-PAYMENT FROM PHONE | 920019189586 | 19-07-2019 | 1,000.00 | - | 693.00 | 1,000.00 | Online Txn |
| 28/07/2019 | UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-920948625526-PAYMENT FROM PHONE | 920912699602 | 28-07-2019 | 500.00 | - | 193.00 | 500.00 | Online Txn |
| 30/07/2019 | NEFT CR-BOFA0MM6205-ACCENTURE SOLUTIONS PVT LTD-NANDAM KRISHNA CHAITANYA-0730201900145460 ACCENTURE SALARY JUL19 | 0730201900145460 | 30-07-2019 | - | 74,967.00 | 75,160.00 | 0.00 | Others |
| 30/07/2019 | UPI-KRISHNA CHAITANYA N-9441883944@YBL-SBIN0015902-921130910314-PAYMENT FROM PHONE | 921110250967 | 30-07-2019 | 8,000.00 | - | 67,160.00 | 8,000.00 | Online Txn |
| 30/07/2019 | UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-921133386748-PAYMENT FROM PHONE | 921111255252 | 30-07-2019 | 16,000.00 | - | 51,160.00 | 16,000.00 | Online Txn |
| 30/07/2019 | UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-921122169103-PAYMENT FROM PHONE | 921111351113 | 30-07-2019 | 10,000.00 | - | 41,160.00 | 10,000.00 | Online Txn |
| 30/07/2019 | ATW-416021XXXXXX4268-P3ENBG02-BANGALORE-URB | 4634 | 30-07-2019 | 10,000.00 | - | 31,160.00 | 10,000.00 | Cash Withdrawal |
| 30/07/2019 | UPI-GROFERS-GROFERSINAPP@YBL-YESB0YBLUPI-921156505569-PAYMENT FROM PHONE | 921114201878 | 30-07-2019 | 78.75 | - | 31,081.25 | 78.75 | Online Txn |
| 30/07/2019 | UPI-MEKA SUBRAHMANYAM-MSUBBU1002-4@OKHDFCBANK-HDFC0002377-921118264665-CHANIKYA | 921118034398 | 30-07-2019 | - | 5,000.00 | 36,081.25 | 0.00 | Online Txn |
| 31/07/2019 | UPI-INDUKURI CH Y KRISHN-8500422072@YBL-HDFC0002377-921228380767-PAYMENT FROM PHONE | 921214900669 | 31-07-2019 | 25,000.00 | - | 11,081.25 | 25,000.00 | Online Txn |
| 31/07/2019 | UPI-INDUKURI CH Y KRISHN-8500422072@YBL-HDFC0002377-921242492491-PAYMENT FROM PHONE | 921214907982 | 31-07-2019 | 10,000.00 | - | 1,081.25 | 10,000.00 | Online Txn |
| 01/08/2019 | UPI-YELAMARTHI RAVI TEJ-7799021112@PAYTM-SBIN0000925-921341935753-NA | 921317049527 | 01-08-2019 | - | 10,000.00 | 11,081.25 | 0.00 | Online Txn |
| 01/08/2019 | UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-921354196307-PAYMENT FROM PHONE | 921318157083 | 01-08-2019 | - | 5,000.00 | 16,081.25 | 0.00 | Online Txn |
| 01/08/2019 | UPI-NANDAM V V HARINADH -9948172550@YBL-ANDB0000354-921336886622-PAYMENT FROM PHONE | 921318159922 | 01-08-2019 | 15,000.00 | - | 1,081.25 | 15,000.00 | Online Txn |
| 02/08/2019 | UPI-HUNGERBOX-HUNGERBOX@YBL-YESB0YBLUPI-921426279249-PAYMENT FOR LUNWBO | 921413655257 | 02-08-2019 | 3.00 | - | 1,078.25 | 3.00 | Online Txn |
| 03/08/2019 | UPI-BHARATPEMERCHANT-BHARATPE.9020027443@ICICI-ICIC0000224-921544571405-VERIFIED MERCHANT | 921522762793 | 04-08-2019 | 150.00 | - | 928.25 | 150.00 | Online Txn |
| 05/08/2019 | UPI-HUNGERBOX-HUNGERBOX@YBL-YESB0YBLUPI-921710797266-PAYMENT FOR LUNWBO | 921710489114 | 05-08-2019 | 44.00 | - | 884.25 | 44.00 | Online Txn |
| 08/08/2019 | UPI-NETMEDS-NETMEDSINAPP@YBL-YESB0YBLUPI-922048159165-PAYMENT FROM PHONE | 922012039505 | 08-08-2019 | 274.64 | - | 609.61 | 274.64 | Online Txn |
| 09/08/2019 | UPI-HUNGERBOX-HUNGERBOX@YBL-YESB0YBLUPI-922144728713-PAYMENT FOR DIVUGT | 922111242871 | 09-08-2019 | 19.00 | - | 590.61 | 19.00 | Online Txn |
| 09/08/2019 | UPI-HUNGERBOX-HUNGERBOX@YBL-YESB0YBLUPI-922132776473-PAYMENT FOR PICDUS | 922116180918 | 09-08-2019 | 60.00 | - | 530.61 | 60.00 | Online Txn |
| 09/08/2019 | UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB0000553-922122353724-UPI | 922122703290 | 09-08-2019 | - | 8.00 | 538.61 | 0.00 | Online Txn |
| 10/08/2019 | UPI-SIVA KESAVA MADHAVA -9030089723@YBL-SBIN0009771-922239351887-PAYMENT FROM PHONE | 922213559024 | 10-08-2019 | 10.00 | - | 528.61 | 10.00 | Online Txn |
| 11/08/2019 | UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB0000553-922309147907-UPI | 92239617002 | 11-08-2019 | - | 26.00 | 554.61 | 0.00 | Online Txn |
| 12/08/2019 | UPI-HUNGERBOX-HUNGERBOX@YBL-YESB0YBLUPI-922418449338-PAYMENT FOR DIVUGT | 92249393590 | 12-08-2019 | 10.00 | - | 544.61 | 10.00 | Online Txn |
| 12/08/2019 | UPI-INDUKURI CH Y KRISHN-CHANIKYA1212-5@OKHDFCBANK-HDFC0002377-922411153718-UPI | 922411858217 | 12-08-2019 | - | 1,000.00 | 1,544.61 | 0.00 | Online Txn |
| 12/08/2019 | UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-922439013856-PAYMENT FROM PHONE | 922413326570 | 12-08-2019 | 1,000.00 | - | 544.61 | 1,000.00 | Online Txn |
| 16/08/2019 | UPI-PHONEPE-BILLDESKPP@YBL-YESB0YBLUPI-922884271141-PAYMENT FOR CATEGO | 922821032156 | 16-08-2019 | 152.00 | - | 392.61 | 152.00 | Online Txn |
| 21/08/2019 | UPI-NANDAM VENKATESH-VENKATESHNANDAM.96@OKICICI-ANDB0000519-923318689774-UPI | 923318732681 | 21-08-2019 | - | 630.00 | 1,022.61 | 0.00 | Online Txn |
| 23/08/2019 | UPI-SATYANARAYANA N-8553415525@YBL-SBIN0005376-923542611193-PAYMENT FROM PHONE | 923521696063 | 23-08-2019 | 290.00 | - | 732.61 | 290.00 | Online Txn |
| 26/08/2019 | UPI-MR DEVARAPALLI ACHYU-9100285806@YBL-CBIN0282245-923840648250-PAYMENT FROM PHONE | 923820981271 | 26-08-2019 | 200.00 | - | 532.61 | 200.00 | Online Txn |
| 29/08/2019 | NEFT CR-BOFA0MM6205-ACCENTURE SOLUTIONS PVT LTD-NANDAM KRISHNA CHAITANYA-0829201900125318 ACCENTURE SALARY AUG19 | 0829201900125318 | 29-08-2019 | - | 57,140.00 | 57,672.61 | 0.00 | Others |
| 02/09/2019 | UPI-VANGARI KRANTHI SAI-8341879208@YBL-SBIN0005378-924542296506-PAYMENT FROM PHONE | 924514260775 | 02-09-2019 | 20,000.00 | - | 37,672.61 | 20,000.00 | Online Txn |
| 02/09/2019 | UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-924545340243-PAYMENT FROM PHONE | 924515385654 | 02-09-2019 | 37,000.00 | - | 672.61 | 37,000.00 | Online Txn |
| 05/09/2019 | UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-924822188074-PAYMENT FROM PHONE | 924811795257 | 05-09-2019 | - | 1,200.00 | 1,872.61 | 0.00 | Online Txn |
| 05/09/2019 | IB BILLPAY DR-HDFCYA-463917XXXXXX2466 | IB05114506213104 | 05-09-2019 | 1,183.00 | - | 689.61 | 1,183.00 | Bill Payment |
| 07/09/2019 | NEFT CR-BOFA0MM6205-ACC SOL PVT LTD-KRISHNA CHAITANYA NA-1996H34023IW2N52 | 1996H34023IW2N52 | 07-09-2019 | - | 25,060.00 | 25,749.61 | 0.00 | Others |
| 07/09/2019 | UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-925010343258-PAYMENT FROM PHONE | 925010697378 | 07-09-2019 | 5,000.00 | - | 20,749.61 | 5,000.00 | Online Txn |
| 07/09/2019 | UPI-LASSI CORNER-PAYTMQR2810050501011MYT92IPP49C@PAYTM-PYTM0123456-925026379588-PAYMENT FROM PHONE | 925013649484 | 07-09-2019 | 60.00 | - | 20,689.61 | 60.00 | Online Txn |
| 08/09/2019 | UPI-PHONEPE-BILLDESKPP@YBL-YESB0YBLUPI-925142052315-PAYMENT FOR CATEGO | 925114628640 | 08-09-2019 | 1,274.00 | - | 19,415.61 | 1,274.00 | Online Txn |
| 08/09/2019 | UPI-PHONEPE-BILLDESKPP@YBL-YESB0YBLUPI-925114574965-PAYMENT FOR CATEGO | 925114631236 | 08-09-2019 | 152.00 | - | 19,263.61 | 152.00 | Online Txn |
| 08/09/2019 | UPI-NAGAVENI-Q93310103@YBL-CNRB0000000-925164120350-PAYMENT FROM PHONE | 925116053035 | 08-09-2019 | 10.00 | - | 19,253.61 | 10.00 | Online Txn |
| 09/09/2019 | UPI-NETMEDS-NETMEDSINAPP@YBL-YESB0YBLUPI-925232937047-PAYMENT FROM PHONE | 92528221418 | 09-09-2019 | 219.17 | - | 19,034.44 | 219.17 | Online Txn |
| 09/09/2019 | UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-925242289271-PAYMENT FROM PHONE | 925214143230 | 09-09-2019 | - | 20,000.00 | 39,034.44 | 0.00 | Online Txn |
| 09/09/2019 | ATW-416021XXXXXX4268-P3ENBG02-BANGALORE | 1811 | 09-09-2019 | 20,000.00 | - | 19,034.44 | 20,000.00 | Cash Withdrawal |
| 09/09/2019 | 93943318-P-NANDAM KRISHNA CHAITANYA | 124293369 | 09-09-2019 | - | 11,88,548.00 | 12,07,582.44 | 0.00 | Others |
| 09/09/2019 | IMPS-925218149443-NANDAM KRISHNA CHAITANYA-UTIB-XXXXXXXXXXX1723-MAVAVYA | 925218149443 | 09-09-2019 | 1,50,000.00 | - | 10,57,582.44 | 1,50,000.00 | Online Txn |
| 09/09/2019 | UPI-KRISHNA CHAITANYA N-9441883944@YBL-SBIN0015902-925288522885-PAYMENT FROM PHONE | 925222505370 | 09-09-2019 | 3,000.00 | - | 10,54,582.44 | 3,000.00 | Online Txn |
| 10/09/2019 | NEFT DR-ANDB0000354-NANDAM VEERA VENKATA HARINADH BABU-NETBANK, MUM-N253190924347858-LOAN | N253190924347858 | 10-09-2019 | 10,00,000.00 | - | 54,582.44 | 10,00,000.00 | Funds Transfer |
| 10/09/2019 | UPI-BHARATPEMERCHANT-BHARATPE.9040096621@ICICI-ICIC0000224-925318529221-VERIFIED MERCHANT | 925318102877 | 10-09-2019 | 90.00 | - | 54,492.44 | 90.00 | Online Txn |
| 11/09/2019 | UPI-ANIL KUMAR TIPPANI-8341103333@YBL-ANDB0000354-925454238064-PAYMENT FROM PHONE | 925418654207 | 11-09-2019 | 40,000.00 | - | 14,492.44 | 40,000.00 | Online Txn |
| 12/09/2019 | ATW-416021XXXXXX4268-S1AWBL29-BANGALORE | 9731 | 12-09-2019 | 2,000.00 | - | 12,492.44 | 2,000.00 | Cash Withdrawal |
| 13/09/2019 | UPI-PHONEPE-EURONET@YBL-YESB0YBLUPI-925640699872-PAYMENT FOR CATEGO | 925610737521 | 13-09-2019 | 30.00 | - | 12,462.44 | 30.00 | Online Txn |
| 13/09/2019 | UPI-MANNAVA SRINADH-9542478891@YBL-KKBK0000560-925612996963-PAYMENT FROM PHONE | 925612156763 | 13-09-2019 | 4,000.00 | - | 8,462.44 | 4,000.00 | Online Txn |
| 13/09/2019 | UPI-NEUU-NEUULABS@YBL-YESB0YBLUPI-925660071286-PAYMENT FOR TM0620 | 925615047293 | 13-09-2019 | 50.00 | - | 8,412.44 | 50.00 | Online Txn |
| 14/09/2019 | UPI-LOVELY MENS PORLOUR-Q69340559@YBL-YESB0YBLUPI-925738046937-PAYMENT FROM PHONE | 925719798686 | 14-09-2019 | 420.00 | - | 7,992.44 | 420.00 | Online Txn |
| 14/09/2019 | UPI-BHARATPE MERCHANT-BHARATPE09899567542@YESBANKLTD-YESB0000004-925740275770-PAY TO SRI SATHYA | 925720139847 | 14-09-2019 | 30.00 | - | 7,962.44 | 30.00 | Online Txn |
| 14/09/2019 | UPI-BHARATPE MERCHANT-BHARATPE90200198332@YESBANKLTD-YESB0000004-925780211365-VERIFIED MERCHANT | 925720150697 | 14-09-2019 | 20.00 | - | 7,942.44 | 20.00 | Online Txn |
| 16/09/2019 | UPI-RAJASHEKHAR H G-Q70362308@YBL-IOBA0001900-925933014935-PAYMENT FROM PHONE | 925911035414 | 16-09-2019 | 6.00 | - | 7,936.44 | 6.00 | Online Txn |
| 18/09/2019 | UPI-BHARATPE MERCHANT-BHARATPE09899646008@YESBANKLTD-YESB0000004-926116104076-CSR ENTERPRISES | 926116920989 | 18-09-2019 | 10.00 | - | 7,926.44 | 10.00 | Online Txn |
| 19/09/2019 | UPI-HUNGER BOX18-PAYTM-8774066@PAYTM-PYTM0123456-926228889541-HUNGERBOX FOOD PAY | 926214853035 | 19-09-2019 | 256.00 | - | 7,670.44 | 256.00 | Online Txn |
| 22/09/2019 | UPI-YESB0YBLUPI-IRCTC@YBL-YESB0YBLUPI-926563724397-PAYMENT FROM PHONE | 926521280581 | 23-09-2019 | 1,185.40 | - | 6,485.04 | 1,185.40 | Online Txn |
| 23/09/2019 | UPI-NAGESH-PAYTMQR28100505010109XEV376IKM0@PAYTM-PYTM0123456-926640014810-PAYMENT FROM PHONE | 926620414316 | 23-09-2019 | 95.00 | - | 6,390.04 | 95.00 | Online Txn |
| 25/09/2019 | UPI-HUNGER BOX18-PAYTM-8774066@PAYTM-PYTM0123456-926842421679-HUNGERBOX FOOD PAY | 926814471802 | 25-09-2019 | 28.00 | - | 6,362.04 | 28.00 | Online Txn |
| 27/09/2019 | NEFT CR-BOFA0MM6205-ACCENTURE SOLUTIONS PVT LTD-NANDAM KRISHNA CHAITANYA-0927201900095507 ACCENTURE SALARY SEP19 | 0927201900095507 | 27-09-2019 | - | 57,140.00 | 63,502.04 | 0.00 | Others |
| 01/10/2019 | CREDIT INTEREST CAPITALISED | - | 30-09-2019 | - | 177.00 | 63,679.04 | 0.00 | Others |
| 01/10/2019 | UPI-PHONEPE-PHONEPEMERCHANT@YESBANK-YESB0000022-927420974271-PHONEPE REVERSAL F | 927420223051 | 01-10-2019 | - | 960.00 | 64,639.04 | 0.00 | Online Txn |
| 02/10/2019 | UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-927516249695-PAYMENT FROM PHONE | 92758974032 | 02-10-2019 | 10,000.00 | - | 54,639.04 | 10,000.00 | Online Txn |
| 03/10/2019 | UPI-MS TALLAPUDI SANDYA -SANDHYA.TALLAPUDI@YBL-IDIB000J049-927656607624-NADI 1000 PAPPU DI | 927614060195 | 03-10-2019 | 1,500.00 | - | 53,139.04 | 1,500.00 | Online Txn |
| 03/10/2019 | UPI-GADDAM JAGADEESH KUM-9581146059@YBL-ICIC0001428-927664749431-PAYMENT FROM PHONE | 927616546746 | 03-10-2019 | 3,000.00 | - | 50,139.04 | 3,000.00 | Online Txn |
| 03/10/2019 | UPI-INDUKURI CH V KRISHN-8500422072@YBL-KKBK0007807-927664958282-PAYMENT FROM PHONE | 927616554957 | 03-10-2019 | - | 8,500.00 | 58,639.04 | 0.00 | Online Txn |
| 03/10/2019 | UPI-MS TALLAPUDI SANDYA -SANDHYA.TALLAPUDI@YBL-IDIB000J049-927664774665-PAYMENT FROM PHONE | 927616569959 | 03-10-2019 | 1,000.00 | - | 57,639.04 | 1,000.00 | Online Txn |
| 03/10/2019 | UPI-MS TALLAPUDI SANDYA -SANDHYA.TALLAPUDI@YBL-IDIB000J049-927632738402-MAHA | 927616740439 | 03-10-2019 | - | 1,000.00 | 58,639.04 | 0.00 | Online Txn |
| 03/10/2019 | UPI-GADDAM JAGADEESH KUM-9581146059@YBL-ICIC0001428-927668150657-PAYMENT FROM PHONE | 927617785400 | 03-10-2019 | - | 3,000.00 | 61,639.04 | 0.00 | Online Txn |
| 03/10/2019 | ATW-416021XXXXXX4268-S1AWBL29-BANGALORE | 4071 | 03-10-2019 | 5,000.00 | - | 56,639.04 | 5,000.00 | Cash Withdrawal |
| 03/10/2019 | UPI-KASI PREMCHAND-SAIBHAVANI3737@OKICICI-ICIC0003221-927622207706-UPI | 927622776413 | 03-10-2019 | - | 3,000.00 | 59,639.04 | 0.00 | Online Txn |
| 03/10/2019 | UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-927644355202-PAYMENT FROM PHONE | 927622048913 | 03-10-2019 | 10,000.00 | - | 49,639.04 | 10,000.00 | Online Txn |
| 04/10/2019 | UPI-NASAR K P-Q31943402@YBL-FDRL0001090-927748065017-PAYMENT FROM PHONE | 927716669727 | 04-10-2019 | 200.00 | - | 49,439.04 | 200.00 | Online Txn |
| 06/10/2019 | EMI 93943318 CHQ S9394331811 101993943318 | - | 06-10-2019 | 32,427.00 | - | 17,012.04 | 32,427.00 | Others |
| 07/10/2019 | UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-928036883697-PAYMENT FROM PHONE | 92809719281 | 07-10-2019 | 3,000.00 | - | 14,012.04 | 3,000.00 | Online Txn |
| 11/10/2019 | 93943318-REFUND-NANDAM KRISHNA CHAITANYA | - | 11-10-2019 | - | 1,343.84 | 15,355.88 | 0.00 | Others |
| 12/10/2019 | UPI-VARASALA EMMANUEL-8897163573@YBL-HDFC0000215-928509057186-PAYMENT FROM PHONE | 92859597383 | 12-10-2019 | 5,000.00 | - | 10,355.88 | 5,000.00 | Online Txn |
| 18/10/2019 | NEFT CR-BOFA0MM6205-ACCENTURE SOLUTIONS PVT LTD-NANDAM KRISHNA CHAITANYA-1018201900000595 | 1018201900000595 | 18-10-2019 | - | 58,785.00 | 69,140.88 | 0.00 | Others |
| 20/10/2019 | UPI-NANDAM V V HARINADH -9948172550@YBL-ANDB0000354-929308347565-PAYMENT FROM PHONE | 92938570684 | 20-10-2019 | - | 5,000.00 | 74,140.88 | 0.00 | Online Txn |
| 21/10/2019 | UPI-GADDAM JAGADEESH KUM-9581146059@YBL-ICIC0001428-929417803780-PAYMENT FROM PHONE | 929417687025 | 21-10-2019 | 5,600.00 | - | 68,540.88 | 5,600.00 | Online Txn |
| 25/10/2019 | UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-929852092301-PAYMENT FROM PHONE | 929813203787 | 25-10-2019 | - | 700.00 | 69,240.88 | 0.00 | Online Txn |
| 25/10/2019 | IB BILLPAY DR-HDFCYA-463917XXXXXX2466 | IB25143741865804 | 25-10-2019 | 3,219.00 | - | 66,021.88 | 3,219.00 | Bill Payment |
| 25/10/2019 | RHDF8136145189/CITIBANK CREDIT CARD | 192988031994 | 25-10-2019 | 7,000.00 | - | 59,021.88 | 7,000.00 | Online Txn |
| 27/10/2019 | UPI-VANGARI KRANTHI SAI-8341879208@YBL-SBIN0005378-930022014422-PAYMENT FROM PHONE | 930022495857 | 28-10-2019 | 150.00 | - | 58,871.88 | 150.00 | Online Txn |
| 28/10/2019 | UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-930140254986-PAYMENT FROM PHONE | 930120749701 | 28-10-2019 | - | 7,000.00 | 65,871.88 | 0.00 | Online Txn |
| 29/10/2019 | RHDF8145900978/BILLDKDEPARTMENTOFPO | 193020051458 | 29-10-2019 | 111.80 | - | 65,760.08 | 111.80 | Online Txn |
| 29/10/2019 | UPI-NANDAM V V HARINADH -9948172550@YBL-ANDB0000354-930213617949-PAYMENT FROM PHONE | 930213470675 | 29-10-2019 | 50,000.00 | - | 15,760.08 | 50,000.00 | Online Txn |
| 30/10/2019 | UPI-NANDAM V V HARINADH -HARIVIJI89@OKHDFCBANK-ANDB0000354-930308377275-UPI | 93038503133 | 30-10-2019 | - | 11,000.00 | 26,760.08 | 0.00 | Online Txn |
| 30/10/2019 | UPI-ANANTHA VENKATA SAI -SAIKUMARGOTETI10@OKSBI-SBIN0000925-930318500111-PREM CHAND | 930318987969 | 30-10-2019 | - | 2,000.00 | 28,760.08 | 0.00 | Online Txn |
| 31/10/2019 | UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-930430009130-PAYMENT FROM PHONE | 930415138459 | 31-10-2019 | - | 5,000.00 | 33,760.08 | 0.00 | Online Txn |
| 03/11/2019 | UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-930736955541-PAYMENT FROM PHONE | 930712673719 | 03-11-2019 | 2,000.00 | - | 31,760.08 | 2,000.00 | Online Txn |
| 03/11/2019 | POS 416021XXXXXX4268 CHANDANA BROTHER POS DEBIT | 000000001600 | 03-11-2019 | 19,800.00 | - | 11,960.08 | 19,800.00 | Purchase |
| 03/11/2019 | UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-930784323841-PAYMENT FROM PHONE | 930721813355 | 04-11-2019 | - | 33,000.00 | 44,960.08 | 0.00 | Online Txn |
| 03/11/2019 | UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-930744269451-PAYMENT FROM PHONE | 930722853561 | 04-11-2019 | - | 7,000.00 | 51,960.08 | 0.00 | Online Txn |
| 03/11/2019 | UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-930744742265-PAYMENT FROM PHONE | 930722880292 | 04-11-2019 | - | 2,000.00 | 53,960.08 | 0.00 | Online Txn |
| 07/11/2019 | EMI 93943318 CHQ S9394331812 111993943318 | - | 07-11-2019 | 32,427.00 | - | 21,533.08 | 32,427.00 | Others |
| 09/11/2019 | UPI-VANGARI VENKATA LAKS-9848516679@YBL-UTIB0000257-931322142230-PAYMENT FROM PHONE | 931322963844 | 09-11-2019 | 7,000.00 | - | 14,533.08 | 7,000.00 | Online Txn |
| 09/11/2019 | UPI-VANGARI VENKATA LAKS-9848516679@YBL-UTIB0000257-931366111582-PAYMENT FROM PHONE | 931322046052 | 09-11-2019 | - | 7,000.00 | 21,533.08 | 0.00 | Online Txn |
| 11/11/2019 | UPI-SHREE KUMAR B N S-Q86390297@YBL-CORP0000891-931536766411-PAYMENT FROM PHONE | 93159769590 | 11-11-2019 | 21.00 | - | 21,512.08 | 21.00 | Online Txn |
| 12/11/2019 | UPI-SIRIGIRI JAGADESSH -JAGADEESHKUMARSIRIGIRI@OKSBI-SBIN0000830-931613305810-UPI | 931613197310 | 12-11-2019 | 2,000.00 | - | 19,512.08 | 2,000.00 | Online Txn |
| 12/11/2019 | UPI-NIZAR M A-Q94150784@YBL-HDFC0004248-931628074930-PAYMENT FROM PHONE | 931614489738 | 12-11-2019 | 37.00 | - | 19,475.08 | 37.00 | Online Txn |
| 15/11/2019 | UPI-SRI BRAHMALINGESWARA-9900296011@OKBIZAXIS-UTIB0000000-931984065856-PAYMENT FROM PHONE | 931921558893 | 15-11-2019 | 90.00 | - | 19,385.08 | 90.00 | Online Txn |
| 17/11/2019 | UPI-PHONEPE-EURONET@YBL-YESB0YBLUPI-932148899046-PAYMENT FOR CATEGO | 932112795953 | 17-11-2019 | 35.00 | - | 19,350.08 | 35.00 | Online Txn |
| 20/11/2019 | 20191120069418691696/PAYTMWALLETLOADING | 193247514740 | 20-11-2019 | 100.00 | - | 19,250.08 | 100.00 | Online Txn |
| 23/11/2019 | UPI-INDUKURI CH V KRISHN-8500422072@YBL-KKBK0007807-932726896629-PAYMENT FROM PHONE | 932713406168 | 23-11-2019 | 2,000.00 | - | 17,250.08 | 2,000.00 | Online Txn |
| 23/11/2019 | UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-932726659343-PAYMENT FROM PHONE | 932713435771 | 23-11-2019 | - | 2,000.00 | 19,250.08 | 0.00 | Online Txn |
| 25/11/2019 | IB BILLPAY DR-HDFCYA-463917XXXXXX2466 | IB25082833091142 | 25-11-2019 | 1,562.00 | - | 17,688.08 | 1,562.00 | Bill Payment |
| 27/11/2019 | UPI-MR DEVARAPALLI ACHYU-9100285806@YBL-CBIN0282245-933136222101-PAYMENT FROM PHONE | 933112806188 | 27-11-2019 | 150.00 | - | 17,538.08 | 150.00 | Online Txn |
| 27/11/2019 | RHDF8244234359/BILLDKAMAZONSELLERSE | 193313298815 | 27-11-2019 | 523.00 | - | 17,015.08 | 523.00 | Online Txn |
| 28/11/2019 | UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-933260702801-PAYMENT FROM PHONE | 933215297528 | 28-11-2019 | - | 2,000.00 | 19,015.08 | 0.00 | Online Txn |
| 03/12/2019 | UPI-ANIL KUMAR TIPPANI-8341103333@YBL-ANDB0000354-933727461126-PAYMENT FROM PHONE | 93379722045 | 03-12-2019 | 8,000.00 | - | 11,015.08 | 8,000.00 | Online Txn |
| 03/12/2019 | UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-933720432746-PAYMENT FROM PHONE | 933720676174 | 03-12-2019 | - | 8,000.00 | 19,015.08 | 0.00 | Online Txn |
| 04/12/2019 | UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-ANDB0000354-933830906930-PAYMENT FROM PHONE | 933810189875 | 04-12-2019 | - | 15,500.00 | 34,515.08 | 0.00 | Online Txn |
| 04/12/2019 | UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-933839170775-PAYMENT FROM PHONE | 933813324393 | 04-12-2019 | - | 18,000.00 | 52,515.08 | 0.00 | Online Txn |
| 06/12/2019 | UPI-ZOMATO-ZOMATOONLINE@YBL-YESB0YBLUPI-934048939355-NOTE THAT YOU ARE | 934012385364 | 06-12-2019 | 114.00 | - | 52,401.08 | 114.00 | Online Txn |
| 06/12/2019 | EMI 93943318 CHQ S9394331813 121993943318 | - | 06-12-2019 | 32,427.00 | - | 19,974.08 | 32,427.00 | Others |
| 11/12/2019 | UPI-NETMEDS-NETMEDSINAPP@YBL-YESB0YBLUPI-934532792426-PAYMENT FROM PHONE | 934516528321 | 11-12-2019 | 434.31 | - | 19,539.77 | 434.31 | Online Txn |
| 14/12/2019 | UPI-RELIANCE JIO INFOCOM-JIO@CITIBANK-CITI0RTGSMI-934821870445-AMOUNT TO PAY | 934821624111 | 14-12-2019 | 549.00 | - | 18,990.77 | 549.00 | Online Txn |
| 14/12/2019 | UPI-VINAY KUMAR-PAYTMQR2810050501010OPYLBXQZHU3@PAYTM-PYTM0123456-934888837750-NOTE THAT YOU ARE | 934822937647 | 14-12-2019 | 1,530.00 | - | 17,460.77 | 1,530.00 | Online Txn |
| 15/12/2019 | UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-934924117687-PAYMENT FROM PHONE | 934912146209 | 15-12-2019 | - | 1,700.00 | 19,160.77 | 0.00 | Online Txn |
| 19/12/2019 | UPI-NANDAM VENKATESH-7587971001@YBL-SBIN0004244-935338359671-PAYMENT FROM PHONE | 935319236850 | 19-12-2019 | 2,000.00 | - | 17,160.77 | 2,000.00 | Online Txn |
| 20/12/2019 | UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-935408579248-PAYMENT FROM PHONE | 93548327092 | 20-12-2019 | - | 2,000.00 | 19,160.77 | 0.00 | Online Txn |
| 25/12/2019 | UPI-BHARAT KUMAR PATTEM-BHARATPATTEM@OKSBI-SBIN0013175-935912118815-UPI | 935912344220 | 25-12-2019 | 160.00 | - | 19,000.77 | 160.00 | Online Txn |
| 25/12/2019 | UPI-VANGARI KRANTHI SAI -VKSAI.CHANDU97@OKAXIS-BARB0JAGGAI-935912192089-UPI | 935912417978 | 25-12-2019 | 150.00 | - | 18,850.77 | 150.00 | Online Txn |
| 25/12/2019 | UPI-NANDAM V V HARINADH -HARIVIJI89@OKHDFCBANK-ANDB0000354-935915175461-UPI | 935915524244 | 25-12-2019 | 150.00 | - | 18,700.77 | 150.00 | Online Txn |
| 25/12/2019 | UPI-ANIL KUMAR TIPPANI-ANILTIPPANI96@OKICICI-ANDB0000354-935915203775-UPI | 935915559068 | 25-12-2019 | 200.00 | - | 18,500.77 | 200.00 | Online Txn |
| 25/12/2019 | UPI-ANIL KUMAR TIPPANI-8341103333@YBL-ANDB0000354-935960913227-PAYMENT FROM PHONE | 935915561525 | 25-12-2019 | - | 200.00 | 18,700.77 | 0.00 | Online Txn |
| 25/12/2019 | UPI-VAMSI KRISHNA PAMARA-VAMSI1095@OKICICI-SBIN0021412-935915274152-UPI | 935915637920 | 25-12-2019 | 200.00 | - | 18,500.77 | 200.00 | Online Txn |
| 25/12/2019 | UPI-VAMSI KRISHNA PAMAR-9441884600@YBL-SBIN0021412-935915463247-PAYMENT FROM PHONE | 935915660641 | 25-12-2019 | - | 200.00 | 18,700.77 | 0.00 | Online Txn |
| 26/12/2019 | UPI-VAMSI KRISHNA PAMAR-9441884600@YBL-SBIN0021412-936064277827-PAYMENT FROM PHONE | 936016999538 | 26-12-2019 | - | 150.00 | 18,850.77 | 0.00 | Online Txn |
| 27/12/2019 | UPI-LAHARIKA KOMAKULA-KOMAKULA.LAHARIKA-1@OKHDFCBANK-HDFC0001599-936110990945-UPI | 936110762376 | 27-12-2019 | 150.00 | - | 18,700.77 | 150.00 | Online Txn |
| 28/12/2019 | UPI-LLELA KRISHNA DEVAN-LEELAKRISHNA119@OKSBI-SBIN0003724-936207135406-UPI | 93627783097 | 28-12-2019 | 150.00 | - | 18,550.77 | 150.00 | Online Txn |
| 28/12/2019 | REV-UPI-50100290033854-NANDAM.1994@OKHDFCBANK-PAY-936207135406-UPI | 93627783097 | 28-12-2019 | - | 150.00 | 18,700.77 | 0.00 | Online Txn |
| 28/12/2019 | UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-936228768299-PAYMENT FROM PHONE | 93627786157 | 28-12-2019 | - | 700.00 | 19,400.77 | 0.00 | Online Txn |
| 28/12/2019 | UPI-YERUBANDI P-PRETTYPREETHI1702@OKICICI-HSBC0500002-936214561729-UPI | 936214348576 | 28-12-2019 | 150.00 | - | 19,250.77 | 150.00 | Online Txn |
| 30/12/2019 | UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-936451151935-PAYMENT FROM PHONE | 936417136796 | 30-12-2019 | - | 10,000.00 | 29,250.77 | 0.00 | Online Txn |
| 30/12/2019 | UPI-KRISHNA CHAITANYA N-9441883944@YBL-SBIN0015902-936468769838-PAYMENT FROM PHONE | 936417150348 | 30-12-2019 | - | 20,000.00 | 49,250.77 | 0.00 | Online Txn |
| 30/12/2019 | UPI-KRISHNA CHAITANYA N-9441883944@YBL-SBIN0015902-936451268487-PAYMENT FROM PHONE | 936417194953 | 30-12-2019 | - | 10,000.00 | 59,250.77 | 0.00 | Online Txn |
| 30/12/2019 | INSTA JUMBO LOAN0000000000054118771 | 985039000000 | 30-12-2019 | - | 3,25,000.00 | 3,84,250.77 | 0.00 | Others |
| 31/12/2019 | RTGS DR-SBIN0005378-VANGARI VANI-TANUKU, ANDH-HDFCR52019123162106061 | 000000000001 | 31-12-2019 | 3,25,000.00 | - | 59,250.77 | 3,25,000.00 | Funds Transfer |
| 31/12/2019 | UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-936554022161-PAYMENT FROM PHONE | 936518854332 | 31-12-2019 | - | 16,000.00 | 75,250.77 | 0.00 | Online Txn |
| 31/12/2019 | IB BILLPAY DR-HDFCYA-463917XXXXXX2466 | BB31183722215766 | 31-12-2019 | 57,052.00 | - | 18,198.77 | 57,052.00 | Bill Payment |
| 01/01/2020 | CREDIT INTEREST CAPITALISED | - | 31-12-2019 | - | 284.00 | 18,482.77 | 0.00 | Others |
| 02/01/2020 | UPI-NANDAM V V HARINADH -9948172550@YBL-ANDB0000354-000248010172-PAYMENT FROM PHONE | 000212410090 | 02-01-2020 | - | 32,450.00 | 50,932.77 | 0.00 | Online Txn |
| 02/01/2020 | UPI-NAVIN JELLA-7204385277@YBL-CITI0000004-000232946615-PAYMENT FROM PHONE | 000216258667 | 02-01-2020 | 1,130.00 | - | 49,802.77 | 1,130.00 | Online Txn |
| 03/01/2020 | UPI-SINDHU RAJENDAR SING-RAJENDARSINGH648@OKAXIS-UTIB0001962-000312609710-UPI | 000312674040 | 03-01-2020 | 2,000.00 | - | 47,802.77 | 2,000.00 | Online Txn |
| 03/01/2020 | UPI-ACE2THREE-ACETWOTHREE@YBL-YESB0YBLUPI-000352300084-PAYMENT FROM PHONE | 000313182272 | 03-01-2020 | 100.00 | - | 47,702.77 | 100.00 | Online Txn |
| 03/01/2020 | UPI-PHONEPE-EURONET@YBL-YESB0YBLUPI-000357457811-PAYMENT FOR CATEGO | 000319991800 | 03-01-2020 | 30.00 | - | 47,672.77 | 30.00 | Online Txn |
| 04/01/2020 | UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-ANDB0000354-000433475980-PAYMENT FROM PHONE | 000411521824 | 04-01-2020 | - | 3,500.00 | 51,172.77 | 0.00 | Online Txn |
| 04/01/2020 | UPI-KRISHNA CHAITANYA N-9441883944@YBL-SBIN0015902-000411603684-PAYMENT FROM PHONE | 000411537479 | 04-01-2020 | 8,000.00 | - | 43,172.77 | 8,000.00 | Online Txn |
| 06/01/2020 | EMI 93943318 CHQ S9394331814 012093943318 | - | 06-01-2020 | 32,427.00 | - | 10,745.77 | 32,427.00 | Others |
| 08/01/2020 | UPI-ABHIBUS-ABHIBUS@YBL-YESB0YBLUPI-000816772745-PAYMENT FROM PHONE | 000816058462 | 08-01-2020 | 655.00 | - | 10,090.77 | 655.00 | Online Txn |
| 08/01/2020 | POS 416021XXXXXX4268 INDIAN RAILWAY C | 000870049820 | 08-01-2020 | 400.00 | - | 9,690.77 | 400.00 | Purchase |
| 09/01/2020 | 993265978/EBSAPSRTC | 200095228500 | 09-01-2020 | 353.00 | - | 9,337.77 | 353.00 | Online Txn |
| 09/01/2020 | RTGS CHGS BRN INCL GST 311219-MIR2000714311600 | MIR2000714311600 | 09-01-2020 | 17.70 | - | 9,320.07 | 17.70 | Others |
| 09/01/2020 | UPI-PHONEPE-PHONEPEMERCHANT@YESBANK-YESB0000022-000922754227-PHONEPE REVERSAL F | 000922007910 | 09-01-2020 | - | 613.00 | 9,933.07 | 0.00 | Online Txn |
| 11/01/2020 | UPI-ANIL KUMAR TIPPANI-8341103333@YBL-ANDB0000354-001133716108-PAYMENT FROM PHONE | 001111666089 | 11-01-2020 | 400.00 | - | 9,533.07 | 400.00 | Online Txn |
| 11/01/2020 | UPI-BOOKMYSHOW-BOOKMYSHOW@AXISBANK-UTIB0000415-001118812722-ON TAPPING PAY YOU | 001118631894 | 11-01-2020 | 200.91 | - | 9,332.16 | 200.91 | Online Txn |
| 11/01/2020 | UPI-BOOKMYSHOW-BOOKMYSHOW@AXISBANK-UTIB0000415-001172859420-ON TAPPING PAY YOU | 001118638501 | 11-01-2020 | 200.91 | - | 9,131.25 | 200.91 | Online Txn |
| 11/01/2020 | UPI-NAGESWAR RAO S-RAO.NAGESWAR19@YBL-SBIN0006130-001154290857-PAYMENT FROM PHONE | 001118725146 | 11-01-2020 | - | 450.00 | 9,581.25 | 0.00 | Online Txn |
| 11/01/2020 | UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-001163590289-PAYMENT FROM PHONE | 001121796556 | 11-01-2020 | 400.00 | - | 9,181.25 | 400.00 | Online Txn |
| 11/01/2020 | UPI-BOOKMYSHOW-BOOKMYSHOW@AXISBANK-UTIB0000415-001188126317-ON TAPPING PAY YOU | 001122234090 | 11-01-2020 | 124.32 | - | 9,056.93 | 124.32 | Online Txn |
| 11/01/2020 | UPI-BOOKMYSHOW-BOOKMYSHOW@AXISBANK-UTIB0000415-001166422375-ON TAPPING PAY YOU | 001122245344 | 11-01-2020 | 176.22 | - | 8,880.71 | 176.22 | Online Txn |
| 11/01/2020 | UPI-BOOKMYSHOW-BOOKMYSHOW@AXISBANK-UTIB0000415-001188509654-ON TAPPING PAY YOU | 001122251558 | 11-01-2020 | 149.01 | - | 8,731.70 | 149.01 | Online Txn |
| 11/01/2020 | UPI-BOOKMYSHOW-BOOKMYSHOW@AXISBANK-UTIB0000415-001122741496-ON TAPPING PAY YOU | 001122258597 | 11-01-2020 | 176.22 | - | 8,555.48 | 176.22 | Online Txn |
| 13/01/2020 | REF-EBSAPSRTC-993265978-9/1/20 | - | 13-01-2020 | - | 292.00 | 8,847.48 | 0.00 | Others |
| 15/01/2020 | IB BILLPAY DR-HDFCYA-463917XXXXXX2466 | BB15141247594639 | 15-01-2020 | 2,222.00 | - | 6,625.48 | 2,222.00 | Bill Payment |
| 15/01/2020 | UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-001514196435-PAYMENT FROM PHONE | 001514244597 | 15-01-2020 | - | 5,000.00 | 11,625.48 | 0.00 | Online Txn |
| 17/01/2020 | POS 416021XXXXXX4268 BOOKMYSHOW | 001703940424 | 17-01-2020 | 450.62 | - | 11,174.86 | 450.62 | Purchase |
| 21/01/2020 | RHDF8441146950/BILLDKGOVERMENTOFAND | 200214578754 | 21-01-2020 | 202.18 | - | 10,972.68 | 202.18 | Online Txn |
| 28/01/2020 | 1009936904/EBSAPSRTC | 200289863300 | 28-01-2020 | 926.00 | - | 10,046.68 | 926.00 | Online Txn |
| 30/01/2020 | UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-003018963241-PAYMENT FROM PHONE | 003018936260 | 30-01-2020 | - | 500.00 | 10,546.68 | 0.00 | Online Txn |
| 30/01/2020 | IB BILLPAY DR-HDFCYA-463917XXXXXX2466 | BB30185133871258 | 30-01-2020 | 500.00 | - | 10,046.68 | 500.00 | Bill Payment |
| 01/02/2020 | UPI-ACE2THREE-ACETWOTHREE@YBL-YESB0YBLUPI-003209818234-PAYMENT FROM PHONE | 00329380516 | 01-02-2020 | 450.00 | - | 9,596.68 | 450.00 | Online Txn |
| 02/02/2020 | UPI-ANIL KUMAR TIPPANI-8341103333@YBL-ANDB0000354-003308624169-PAYMENT FROM PHONE | 00338296442 | 02-02-2020 | 50.00 | - | 9,546.68 | 50.00 | Online Txn |
| 02/02/2020 | UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-003348473797-PAYMENT FROM PHONE | 003312610012 | 02-02-2020 | - | 500.00 | 10,046.68 | 0.00 | Online Txn |
| 03/02/2020 | REF-EBSAPSRTC-1009936904-28/1/20 | - | 03-02-2020 | - | 862.00 | 10,908.68 | 0.00 | Others |
| 05/02/2020 | UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-003628927466-PAYMENT FROM PHONE | 00367085918 | 05-02-2020 | - | 32,450.00 | 43,358.68 | 0.00 | Online Txn |
| 06/02/2020 | EMI 93943318 CHQ S9394331815 022093943318 | - | 06-02-2020 | 32,427.00 | - | 10,931.68 | 32,427.00 | Others |
| 08/02/2020 | UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-ANDB0000354-003918651332-PAYMENT FROM PHONE | 003918285822 | 08-02-2020 | - | 15,000.00 | 25,931.68 | 0.00 | Online Txn |
| 08/02/2020 | UPI-KRISHNA CHAITANYA N-9441883944@YBL-SBIN0015902-003918076805-PAYMENT FROM PHONE | 003918300361 | 08-02-2020 | - | 6,000.00 | 31,931.68 | 0.00 | Online Txn |
| 08/02/2020 | UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-003918939625-PAYMENT FROM PHONE | 003918310058 | 08-02-2020 | - | 23,000.00 | 54,931.68 | 0.00 | Online Txn |
| 09/02/2020 | IB BILLPAY DR-HDFCYA-463917XXXXXX2466 | BB09070013740485 | 09-02-2020 | 51,485.00 | - | 3,446.68 | 51,485.00 | Bill Payment |
| 09/02/2020 | UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-004072822033-PAYMENT FROM PHONE | 004018205919 | 09-02-2020 | - | 10,950.00 | 14,396.68 | 0.00 | Online Txn |
| 09/02/2020 | IB BILLPAY DR-HDFCCC-434677XXXXXX8448 | BB09183936596478 | 09-02-2020 | 10,928.27 | - | 3,468.41 | 10,928.27 | Bill Payment |
| 10/02/2020 | UPI-ACE2THREE-ACETWOTHREE@YBL-YESB0YBLUPI-004126002603-PAYMENT FROM PHONE | 004113331919 | 10-02-2020 | 450.00 | - | 3,018.41 | 450.00 | Online Txn |
| 10/02/2020 | UPI RB-20200209-004024778572 | - | 10-02-2020 | - | 8,000.00 | 11,018.41 | 0.00 | Others |
| 11/02/2020 | UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-004257062922-PAYMENT FROM PHONE | 004219421294 | 11-02-2020 | - | 350.00 | 11,368.41 | 0.00 | Online Txn |
| 25/02/2020 | UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-005622734612-PAYMENT FROM PHONE | 005611381733 | 25-02-2020 | - | 15,000.00 | 26,368.41 | 0.00 | Online Txn |
| 29/02/2020 | UPI-CHALUVARAJU B C-Q03283784@YBL-HDFC0002567-006002583436-ON TAPPING PAY YOU | 00601826211 | 29-02-2020 | 80.00 | - | 26,288.41 | 80.00 | Online Txn |
| 04/03/2020 | UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-ANDB0000354-006436260567-PAYMENT FROM PHONE | 006412715378 | 04-03-2020 | - | 15,500.00 | 41,788.41 | 0.00 | Online Txn |
| 04/03/2020 | UPI-NANDAM V V HARINADH -9948172550@YBL-ANDB0000354-006412021876-PAYMENT FROM PHONE | 006412787666 | 04-03-2020 | - | 17,000.00 | 58,788.41 | 0.00 | Online Txn |
| 06/03/2020 | EMI 93943318 CHQ S9394331816 032093943318 | - | 06-03-2020 | 32,427.00 | - | 26,361.41 | 32,427.00 | Others |
| 08/03/2020 | UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-006860266706-PAYMENT FROM PHONE | 006820887770 | 08-03-2020 | - | 5,000.00 | 31,361.41 | 0.00 | Online Txn |
| 10/03/2020 | UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-007069805578-PAYMENT FROM PHONE | 007023626569 | 11-03-2020 | - | 14,000.00 | 45,361.41 | 0.00 | Online Txn |
| 10/03/2020 | IB BILLPAY DR-HDFCCC-434677XXXXXX8448 | BB10233716223324 | 11-03-2020 | 7,937.95 | - | 37,423.46 | 7,937.95 | Bill Payment |
| 10/03/2020 | IB BILLPAY DR-HDFCYA-463917XXXXXX2466 | BB10233739670119 | 11-03-2020 | 21,440.00 | - | 15,983.46 | 21,440.00 | Bill Payment |
| 11/03/2020 | UPI-NANDAM V V HARINADH -9948172550@YBL-ANDB0000354-007108367825-PAYMENT FROM PHONE | 00718261482 | 11-03-2020 | 5,000.00 | - | 10,983.46 | 5,000.00 | Online Txn |
| 14/03/2020 | UPI-NANDAM VENKATESH-7587971001@YBL-SBIN0004244-007469971535-PAYMENT FROM PHONE | 007423379365 | 15-03-2020 | 4,000.00 | - | 6,983.46 | 4,000.00 | Online Txn |
| 28/03/2020 | UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-008824810554-PAYMENT FROM PHONE | 008812492152 | 28-03-2020 | - | 4,000.00 | 10,983.46 | 0.00 | Online Txn |
| 01/04/2020 | CREDIT INTEREST CAPITALISED | - | 31-03-2020 | - | 140.00 | 11,123.46 | 0.00 | Others |
| 02/04/2020 | IB BILLPAY DR-HDFCYA-463917XXXXXX2466 | BB02141851362129 | 02-04-2020 | 1,479.00 | - | 9,644.46 | 1,479.00 | Bill Payment |
| 02/04/2020 | UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-009342280772-PAYMENT FROM PHONE | 009314613574 | 02-04-2020 | - | 1,100.00 | 10,744.46 | 0.00 | Online Txn |
| 02/04/2020 | UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-009357660140-PAYMENT FROM PHONE | 009319926590 | 02-04-2020 | - | 33,000.00 | 43,744.46 | 0.00 | Online Txn |
| 07/04/2020 | EMI 93943318 CHQ S9394331817 042093943318 | - | 07-04-2020 | 32,427.00 | - | 11,317.46 | 32,427.00 | Others |
| 11/04/2020 | IB BILLPAY DR-HDFCCC-434677XXXXXX8448 | BB11110259159382 | 11-04-2020 | 7,937.95 | - | 3,379.51 | 7,937.95 | Bill Payment |
| 11/04/2020 | UPI-VANI VANGARI-9848516679@YBL-SBIN0005378-010246028812-PAYMENT FROM PHONE | 010223436353 | 12-04-2020 | - | 5,000.00 | 8,379.51 | 0.00 | Online Txn |
| 17/04/2020 | UPI-ACE2THREE-ACETWOTHREE@YBL-YESB0YBLUPI-010800504126-PAYMENT FROM PHONE | 01080485239 | 17-04-2020 | 405.00 | - | 7,974.51 | 405.00 | Online Txn |
| 29/04/2020 | UPI-ACE2THREE-ACETWOTHREE@YBL-YESB0YBLUPI-012013247343-PAYMENT FROM PHONE | 012013886614 | 29-04-2020 | 100.00 | - | 7,874.51 | 100.00 | Online Txn |
| 29/04/2020 | UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-012030846360-PAYMENT FROM PHONE | 012015391495 | 29-04-2020 | - | 200.00 | 8,074.51 | 0.00 | Online Txn |
| 02/05/2020 | UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-012348595232-PAYMENT FROM PHONE | 012316743865 | 02-05-2020 | - | 2,100.00 | 10,174.51 | 0.00 | Online Txn |
| 02/05/2020 | UPI-VANGARI KRANTHI SAI-8341879208@YBL-SBIN0005378-012364073571-PAYMENT FROM PHONE | 012316755110 | 02-05-2020 | 5,000.00 | - | 5,174.51 | 5,000.00 | Online Txn |
| 02/05/2020 | UPI-VANGARI VENKATA LAKS-9848516679@YBL-UTIB0000257-012323696123-PAYMENT FROM PHONE | 012323934867 | 02-05-2020 | 5,000.00 | - | 174.51 | 5,000.00 | Online Txn |
| 02/05/2020 | UPI-VANGARI VENKATA LAKS-9848516679@YBL-UTIB0000257-012323727057-PAYMENT FROM PHONE | 012323999788 | 03-05-2020 | - | 5,000.00 | 5,174.51 | 0.00 | Online Txn |
| 04/05/2020 | UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-012526339233-PAYMENT FROM PHONE | 012513048417 | 04-05-2020 | - | 5,000.00 | 10,174.51 | 0.00 | Online Txn |
| 05/05/2020 | UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-ANDB0000354-012634241350-PAYMENT FROM PHONE | 012617192354 | 05-05-2020 | - | 15,500.00 | 25,674.51 | 0.00 | Online Txn |
| 05/05/2020 | UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-012634738614-PAYMENT FROM PHONE | 012617193367 | 05-05-2020 | - | 1,000.00 | 26,674.51 | 0.00 | Online Txn |
| 05/05/2020 | UPI-NANDAM V V HARINADH -9948172550@YBL-ANDB0000354-012676475288-PAYMENT FROM PHONE | 012619741294 | 05-05-2020 | - | 17,000.00 | 43,674.51 | 0.00 | Online Txn |
| 06/05/2020 | EMI 93943318 CHQ S9394331818 052093943318 | - | 06-05-2020 | 32,427.00 | - | 11,247.51 | 32,427.00 | Others |
| 10/05/2020 | UPI-VANGARI VENKATA LAKS-9848516679@YBL-UTIB0000257-013140038818-PAYMENT FROM PHONE | 013110561488 | 10-05-2020 | - | 10,000.00 | 21,247.51 | 0.00 | Online Txn |
| 10/05/2020 | IB BILLPAY DR-HDFCCC-434677XXXXXX8448 | BB10103602591312 | 10-05-2020 | 7,937.95 | - | 13,309.56 | 7,937.95 | Bill Payment |
| 10/05/2020 | IB BILLPAY DR-HDFCYA-463917XXXXXX2466 | BB10103630730773 | 10-05-2020 | 1,477.00 | - | 11,832.56 | 1,477.00 | Bill Payment |
| 29/05/2020 | UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-015000283318-PAYMENT FROM PHONE | 01500512120 | 29-05-2020 | 505.00 | - | 11,327.56 | 505.00 | Online Txn |
| 03/06/2020 | UPI-KRISHNA CHAITANYA N-9441883944@YBL-SBIN0015902-015542324264-PAYMENT FROM PHONE | 015514003965 | 03-06-2020 | - | 17,000.00 | 28,327.56 | 0.00 | Online Txn |
| 04/06/2020 | UPI-VANI VANGARI-9848516679@YBL-SBIN0005378-015630295732-PAYMENT FROM PHONE | 015610586942 | 04-06-2020 | - | 11,500.00 | 39,827.56 | 0.00 | Online Txn |
| 05/06/2020 | UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-ANDB0000354-015720743184-PAYMENT FROM PHONE | 015710247046 | 05-06-2020 | - | 4,100.00 | 43,927.56 | 0.00 | Online Txn |
| 06/06/2020 | EMI 93943318 CHQ S9394331819 062093943318 | - | 06-06-2020 | 32,427.00 | - | 11,500.56 | 32,427.00 | Others |
| 06/06/2020 | UPI-KRISHNA CHAITANYA N-9441883944@YBL-SBIN0015902-015848618531-PAYMENT FROM PHONE | 015812666859 | 06-06-2020 | - | 7,950.00 | 19,450.56 | 0.00 | Online Txn |
| 06/06/2020 | IB BILLPAY DR-HDFCCC-434677XXXXXX8448 | BB06121132262338 | 06-06-2020 | 7,937.95 | - | 11,512.61 | 7,937.95 | Bill Payment |
| 26/06/2020 | UPI-ACE2THREE-ACETWOTHREE@YBL-YESB0YBLUPI-017864743126-PAYMENT FROM PHONE | 017816648452 | 26-06-2020 | 500.00 | - | 11,012.61 | 500.00 | Online Txn |
| 01/07/2020 | CREDIT INTEREST CAPITALISED | - | 30-06-2020 | - | 109.00 | 11,121.61 | 0.00 | Others |
| 03/07/2020 | UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-ANDB0000354-018536488893-PAYMENT FROM PHONE | 018512155040 | 03-07-2020 | - | 19,500.00 | 30,621.61 | 0.00 | Online Txn |
| 04/07/2020 | UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-018624568756-PAYMENT FROM PHONE | 01868926801 | 04-07-2020 | - | 3,500.00 | 34,121.61 | 0.00 | Online Txn |
| 04/07/2020 | IB BILLPAY DR-HDFCYA-463917XXXXXX2466 | BB04080510750950 | 04-07-2020 | 2,198.00 | - | 31,923.61 | 2,198.00 | Bill Payment |
| 04/07/2020 | UPI-INDUKURI CH Y KRISHN-8500422072@YBL-HDFC0002377-018642702342-PAYMENT FROM PHONE | 018621562380 | 04-07-2020 | 30,000.00 | - | 1,923.61 | 30,000.00 | Online Txn |
| 04/07/2020 | UPI-INDUKURI CH V KRISHN-8500422072@YBL-ICIC0000440-018622337976-PAYMENT FROM PHONE | 018622078023 | 04-07-2020 | - | 30,000.00 | 31,923.61 | 0.00 | Online Txn |
| 05/07/2020 | UPI-VANGARI VENKATA LAKS-9848516679@YBL-UTIB0000257-018742265351-PAYMENT FROM PHONE | 018721003725 | 06-07-2020 | - | 10,000.00 | 41,923.61 | 0.00 | Online Txn |
| 06/07/2020 | EMI 93943318 CHQ S93943318110 072093943318 | - | 06-07-2020 | 32,427.00 | - | 9,496.61 | 32,427.00 | Others |
| 07/07/2020 | NEFT CR-SBIN0000300-EMPLOYEE PROVIDENT FUND ORGANIZATIO-NANDAM KRISHNA CHAITANYA-SBIN520189856408 | SBIN520189856408 | 07-07-2020 | - | 20,346.00 | 29,842.61 | 0.00 | Others |
| 07/07/2020 | UPI-KRISHNA CHAITANYA N-9441883944@YBL-SBIN0015902-018948217062-PAYMENT FROM PHONE | 018916324411 | 07-07-2020 | 20,000.00 | - | 9,842.61 | 20,000.00 | Online Txn |
| 08/07/2020 | UPI-KRISHNA CHAITANYA N-9441883944@YBL-SBIN0015902-019024984253-PAYMENT FROM PHONE | 019012805946 | 08-07-2020 | - | 9,750.00 | 19,592.61 | 0.00 | Online Txn |
| 08/07/2020 | IB BILLPAY DR-HDFCCC-434677XXXXXX8448 | BB08121701803134 | 08-07-2020 | 7,937.95 | - | 11,654.66 | 7,937.95 | Bill Payment |
| 08/07/2020 | UPI-NAVIN JELLA-7204385277@YBL-CITI0000004-019048549574-PAYMENT FROM PHONE | 019012843275 | 08-07-2020 | 1,130.00 | - | 10,524.66 | 1,130.00 | Online Txn |
| 08/07/2020 | UPI-KRISHNA CHAITANYA N-9441883944@YBL-SBIN0015902-019024947657-PAYMENT FROM PHONE | 019012922032 | 08-07-2020 | - | 500.00 | 11,024.66 | 0.00 | Online Txn |
| 01/08/2020 | UPI-KRISHNA CHAITANYA N-9441883944@YBL-SBIN0015902-021440122114-PAYMENT FROM PHONE | 021420439006 | 01-08-2020 | - | 19,200.00 | 30,224.66 | 0.00 | Online Txn |
| 01/08/2020 | IB BILLPAY DR-HDFCYA-463917XXXXXX2466 | BB01203601835902 | 01-08-2020 | 18,990.00 | - | 11,234.66 | 18,990.00 | Bill Payment |
| 03/08/2020 | UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-ANDB0000354-021608857336-PAYMENT FROM PHONE | 02168602281 | 03-08-2020 | - | 23,750.00 | 34,984.66 | 0.00 | Online Txn |
| 04/08/2020 | UPI-NANDAM V V HARINADH -9948172550@YBL-ANDB0000354-021784151891-PAYMENT FROM PHONE | 021721392572 | 04-08-2020 | - | 8,700.00 | 43,684.66 | 0.00 | Online Txn |
| 06/08/2020 | EMI 93943318 CHQ S93943318111 082093943318 | - | 06-08-2020 | 32,427.00 | - | 11,257.66 | 32,427.00 | Others |
| 07/08/2020 | UPI-NANDAM VENKATESH-7587971001@YBL-SBIN0004244-022069797484-PAYMENT FROM PHONE | 022023707238 | 07-08-2020 | - | 1,900.00 | 13,157.66 | 0.00 | Online Txn |
| 07/08/2020 | UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-022069568869-PAYMENT FROM PHONE | 022023716808 | 07-08-2020 | 1,900.00 | - | 11,257.66 | 1,900.00 | Online Txn |
| 11/08/2020 | IB BILLPAY DR-HDFCCC-434677XXXXXX8448 | BB11061707380603 | 11-08-2020 | 7,937.95 | - | 3,319.71 | 7,937.95 | Bill Payment |
| 12/08/2020 | UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-ANDB0000354-022519843687-PAYMENT FROM PHONE | 022519649461 | 12-08-2020 | - | 7,950.00 | 11,269.71 | 0.00 | Online Txn |
| 13/08/2020 | UPI-KUSUMANCHI KAMESWARA-8639220165@YBL-ANDB0001254-022615282293-PAYMENT FROM PHONE | 022615172577 | 13-08-2020 | 7,000.00 | - | 4,269.71 | 7,000.00 | Online Txn |
| 14/08/2020 | UPI-NANDAM V V HARINADH -9948172550@YBL-ANDB0000354-022744142965-PAYMENT FROM PHONE | 022722451026 | 14-08-2020 | - | 7,000.00 | 11,269.71 | 0.00 | Online Txn |
| 18/08/2020 | UPI-PHONEPE-EURONET@YBL-YESB0YBLUPI-023109119085-PAYMENT FOR CATEGO | 02319948560 | 18-08-2020 | 50.00 | - | 11,219.71 | 50.00 | Online Txn |
| 01/09/2020 | UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-024518388693-PAYMENT FROM PHONE | 024518388693 | 01-09-2020 | - | 8,000.00 | 19,219.71 | 0.00 | Online Txn |
| 05/09/2020 | UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-ANDB0000354-024940026330-PAYMENT FROM PHONE | 024940026330 | 05-09-2020 | - | 23,750.00 | 42,969.71 | 0.00 | Online Txn |
| 06/09/2020 | EMI 93943318 CHQ S93943318112 092093943318 | - | 06-09-2020 | 32,427.00 | - | 10,542.71 | 32,427.00 | Others |
| 09/09/2020 | IB BILLPAY DR-HDFCCC-434677XXXXXX8448 | BB09123835265522 | 09-09-2020 | 7,937.95 | - | 2,604.76 | 7,937.95 | Bill Payment |
| 10/09/2020 | UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-025416491495-PAYMENT FROM PHONE | 025416491495 | 10-09-2020 | - | 7,950.00 | 10,554.76 | 0.00 | Online Txn |
| 11/09/2020 | UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-025566846406-PAYMENT FROM PHONE | 025566846406 | 11-09-2020 | - | 1,500.00 | 12,054.76 | 0.00 | Online Txn |
| 24/09/2020 | IMPS-026811054118-APIBANKING-HDFC-XXXXXXXXXXXX0168-ACCOUNT VALIDATION | 026811054118 | 24-09-2020 | - | 1.00 | 12,055.76 | 0.00 | Others |
| 25/09/2020 | IMPS-026911049863-RBLBANKDUMMY-HDFC-XXXXXXXX0617-NRP3207575 CHANDU SEPTEMBER RE | 026911049863 | 25-09-2020 | - | 40,000.00 | 52,055.76 | 0.00 | Others |
| 25/09/2020 | UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-026928094815-PAYMENT FROM PHONE | 026928094815 | 25-09-2020 | 40,000.00 | - | 12,055.76 | 40,000.00 | Online Txn |
| 01/10/2020 | CREDIT INTEREST CAPITALISED | - | 30-09-2020 | - | 101.00 | 12,156.76 | 0.00 | Others |
| 03/10/2020 | CASH DEP TANUKU, ANDH | - | 03-10-2020 | - | 1,00,000.00 | 1,12,156.76 | 0.00 | Others |
| 03/10/2020 | UPI-INDUKURI CH V KRISHN-8500422072@YBL-ICIC0000440-027778880460-PAYMENT FROM PHONE | 027778880460 | 03-10-2020 | 35,000.00 | - | 77,156.76 | 35,000.00 | Online Txn |
| 03/10/2020 | UPI-PREM CHAND KASI-9553457080@YBL-SBIN0015902-027715931312-PAYMENT FROM PHONE | 027715931312 | 03-10-2020 | 65,000.00 | - | 12,156.76 | 65,000.00 | Online Txn |
| 05/10/2020 | UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-ANDB0000354-027920138427-PAYMENT FROM PHONE | 027920138427 | 05-10-2020 | - | 23,750.00 | 35,906.76 | 0.00 | Online Txn |
| 05/10/2020 | UPI-NANDAM V V HARINADH -9948172550@YBL-ANDB0000354-027938944221-PAYMENT FROM PHONE | 027938944221 | 05-10-2020 | - | 8,700.00 | 44,606.76 | 0.00 | Online Txn |
| 06/10/2020 | EMI 93943318 CHQ S93943318113 102093943318 | - | 06-10-2020 | 32,427.00 | - | 12,179.76 | 32,427.00 | Others |
| 10/10/2020 | UPI-INDUKURI CH Y KRISHN-8500422072@YBL-HDFC0002377-028425413784-PAYMENT FROM PHONE | 028425413784 | 10-10-2020 | 10,000.00 | - | 2,179.76 | 10,000.00 | Online Txn |
| 10/10/2020 | UPI-VANI VANGARI-NARAYANARAOVVL@OKSBI-SBIN0005378-028407642281-UPI | 028407642281 | 10-10-2020 | - | 7,950.00 | 10,129.76 | 0.00 | Online Txn |
| 10/10/2020 | IB BILLPAY DR-HDFCCC-434677XXXXXX8448 | BB10084259340926 | 10-10-2020 | 7,937.95 | - | 2,191.81 | 7,937.95 | Bill Payment |
| 11/10/2020 | UPI-INDUKURI CH V KRISHN-8500422072@YBL-PYTM0123456-028589559665-PAYMENT FROM PHONE | 028589559665 | 11-10-2020 | - | 7,500.00 | 9,691.81 | 0.00 | Online Txn |
| 11/10/2020 | UPI-INDUKURI CH Y KRISHN-8500422072@YBL-HDFC0002377-028514131898-PAYMENT FROM PHONE | 028514131898 | 11-10-2020 | - | 2,500.00 | 12,191.81 | 0.00 | Online Txn |
| 12/10/2020 | UPI-VELUGULA SIVA PHANI-SATYASIVAPHANINDRA@OKSBI-SBIN0011103-028620060782-UPI | 028620060782 | 12-10-2020 | - | 900.00 | 13,091.81 | 0.00 | Online Txn |
| 12/10/2020 | UPI-INDUKURI CH Y KRISHN-CHANIKYA1212-5@OKHDFCBANK-HDFC0002377-028621850785-UPI | 028621850785 | 12-10-2020 | - | 520.00 | 13,611.81 | 0.00 | Online Txn |
| 12/10/2020 | UPI-NANDAM V V HARINADH -9948172550@YBL-ANDB0000354-028644979490-PAYMENT FROM PHONE | 028644979490 | 12-10-2020 | 1,420.00 | - | 12,191.81 | 1,420.00 | Online Txn |
| 17/10/2020 | UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-029140999038-PAYMENT FROM PHONE | 029140999038 | 17-10-2020 | - | 5,000.00 | 17,191.81 | 0.00 | Online Txn |
| 17/10/2020 | POS 416021XXXXXX4268 AMAZON | V99347049024 | 17-10-2020 | 11,249.10 | - | 5,942.71 | 11,249.10 | Purchase |
| 17/10/2020 | UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-029155923806-PAYMENT FROM PHONE | 029155923806 | 17-10-2020 | 5,000.00 | - | 942.71 | 5,000.00 | Online Txn |
| 19/10/2020 | UPI-KADIMI VEERA VENKATA-MANIKANTAMANI7396@OKHDFCBANK-ANDB0000354-029308949113-PHONE AMOUNT | 029308949113 | 19-10-2020 | - | 11,250.00 | 12,192.71 | 0.00 | Online Txn |
| 23/10/2020 | CASH DEP TANUKU, ANDH | - | 23-10-2020 | - | 1,00,000.00 | 1,12,192.71 | 0.00 | Others |
| 23/10/2020 | UPI-INDUKURI CH Y KRISHN-8500422072@YBL-HDFC0002377-029774288798-PAYMENT FROM PHONE | 029774288798 | 23-10-2020 | 80,000.00 | - | 32,192.71 | 80,000.00 | Online Txn |
| 23/10/2020 | UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-029745152233-PAYMENT FROM PHONE | 029745152233 | 23-10-2020 | 20,000.00 | - | 12,192.71 | 20,000.00 | Online Txn |
| 05/11/2020 | CASH DEP TANUKU, ANDH | - | 05-11-2020 | - | 1,00,000.00 | 1,12,192.71 | 0.00 | Others |
| 05/11/2020 | UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-031079215123-PAYMENT FROM PHONE | 031079215123 | 05-11-2020 | 50,000.00 | - | 62,192.71 | 50,000.00 | Online Txn |
| 05/11/2020 | UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-031054491100-PAYMENT FROM PHONE | 031054491100 | 05-11-2020 | 50,000.00 | - | 12,192.71 | 50,000.00 | Online Txn |
| 05/11/2020 | IMPS-031021531203-NANDAMKRISHNACHAITAN-HDFC-XXXXXXXXXXX1723- | 031021531203 | 05-11-2020 | - | 32,450.00 | 44,642.71 | 0.00 | Others |
| 06/11/2020 | EMI 93943318 CHQ S93943318114 112093943318 | - | 06-11-2020 | 32,427.00 | - | 12,215.71 | 32,427.00 | Others |
| 07/11/2020 | UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-031290002312-PAYMENT FROM PHONE | 031290002312 | 07-11-2020 | - | 2,500.00 | 14,715.71 | 0.00 | Online Txn |
| 07/11/2020 | NEFT CR-UTIB0000257-NANDAM KRISHNA CHAITANYA-KRISHNA CHAITANYA-AXMB203128503347 | AXMB203128503347 | 07-11-2020 | - | 38,000.00 | 52,715.71 | 0.00 | Others |
| 07/11/2020 | CASH DEP TANUKU, ANDH | - | 07-11-2020 | - | 1,00,000.00 | 1,52,715.71 | 0.00 | Others |
| 07/11/2020 | UPI-INDUKURI V SATYANARA-9959001209@YBL-UTIB0000257-031254398633-PAYMENT FROM PHONE | 031254398633 | 07-11-2020 | 50,000.00 | - | 1,02,715.71 | 50,000.00 | Online Txn |
| 07/11/2020 | UPI-INDUKURI V SATYANARA-9959001209@YBL-UTIB0000257-031242302269-PAYMENT FROM PHONE | 031242302269 | 07-11-2020 | 50,000.00 | - | 52,715.71 | 50,000.00 | Online Txn |
| 07/11/2020 | UPI-NANDAM KRISHNA CHAIT-CHAITUAB@YBL-ANDB0000354-031215970232-PAYMENT FROM PHONE | 031215970232 | 07-11-2020 | - | 50,000.00 | 1,02,715.71 | 0.00 | Online Txn |
| 07/11/2020 | UPI-NANDAM V V HARINADH -9948172550@YBL-ANDB0000354-031289103169-PAYMENT FROM PHONE | 031289103169 | 07-11-2020 | - | 3,765.00 | 1,06,480.71 | 0.00 | Online Txn |
| 07/11/2020 | UPI-TATIPAMULA SATYA VAT-9948172550@YBL-UBIN0549975-031227965640-PAYMENT FROM PHONE | 031227965640 | 07-11-2020 | - | 6,135.00 | 1,12,615.71 | 0.00 | Online Txn |
| 08/11/2020 | IMPS-031310718308-NANDAM KRISHNA CHAIT-HDFC-XXXXXXXXXXX0238-PAYTOFRIEND | 031310718308 | 08-11-2020 | - | 55,000.00 | 1,67,615.71 | 0.00 | Others |
| 08/11/2020 | IB BILLPAY DR-HDFCYA-463917XXXXXX2466 | BB08101158331765 | 08-11-2020 | 1,60,850.00 | - | 6,765.71 | 1,60,850.00 | Bill Payment |
| 09/11/2020 | UPI-NANDAM V V HARINADH -9948172550@YBL-ANDB0000354-031443842000-PAYMENT FROM PHONE | 031443842000 | 09-11-2020 | - | 1,750.00 | 8,515.71 | 0.00 | Online Txn |
| 09/11/2020 | UPI-NANDAM KRISHNA CHAI-CHAITUSBI@YBL-SBIN0015902-031402476401-PAYMENT FROM PHONE | 031402476401 | 09-11-2020 | 1,750.00 | - | 6,765.71 | 1,750.00 | Online Txn |
| 10/11/2020 | UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-031543893282-PAYMENT FROM PHONE | 031543893282 | 10-11-2020 | - | 7,950.00 | 14,715.71 | 0.00 | Online Txn |
| 10/11/2020 | IB BILLPAY DR-HDFCCC-434677XXXXXX8448 | BB10075419351431 | 10-11-2020 | 7,937.95 | - | 6,777.76 | 7,937.95 | Bill Payment |
| 11/11/2020 | UPI RB-20201110-031547668772 | - | 11-11-2020 | - | 56,000.00 | 62,777.76 | 0.00 | Others |
| 11/11/2020 | IB BILLPAY DR-HDFCYA-463917XXXXXX2466 | BB11154059977105 | 11-11-2020 | 46,000.00 | - | 16,777.76 | 46,000.00 | Bill Payment |
| 18/11/2020 | CASH DEP TANUKU, ANDH | - | 18-11-2020 | - | 1,00,000.00 | 1,16,777.76 | 0.00 | Others |
| 18/11/2020 | UPI-KOMMULA VEERA VENKAT-SWAMYNI@YBL-KKBK0007466-032323816362-PAYMENT FROM PHONE | 032323816362 | 18-11-2020 | 50,000.00 | - | 66,777.76 | 50,000.00 | Online Txn |
| 18/11/2020 | UPI-CHENNURI DURGA RAO-9010233412@YBL-ANDB0000140-032349294791-PAYMENT FROM PHONE | 032349294791 | 18-11-2020 | 50,000.00 | - | 16,777.76 | 50,000.00 | Online Txn |
| 20/11/2020 | INTER-BRN CASH CHG INCL GST 181120-MIR2032592530661 | MIR2032592530661 | 20-11-2020 | 295.00 | - | 16,482.76 | 295.00 | Others |
| 29/11/2020 | 04441610048102 -TPT-SILVER-D RAVI TEJA | 000224249704 | 29-11-2020 | - | 34,884.00 | 51,366.76 | 0.00 | Others |
| 29/11/2020 | UPI-SINDHU RAJENDAR SING-7661973152@YBL-UTIB0001962-033444372186-PAYMENT FROM PHONE | 033444372186 | 29-11-2020 | 34,800.00 | - | 16,566.76 | 34,800.00 | Online Txn |
| 04/12/2020 | UPI-NANDAM KRISHNA CHAIT-CHAITUAB@YBL-ANDB0000354-033974473160-PAYMENT FROM PHONE | 033974473160 | 04-12-2020 | - | 23,750.00 | 40,316.76 | 0.00 | Online Txn |
| 04/12/2020 | UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-033976009107-PAYMENT FROM PHONE | 033976009107 | 04-12-2020 | - | 5,000.00 | 45,316.76 | 0.00 | Online Txn |
| 06/12/2020 | EMI 93943318 CHQ S93943318115 122093943318 | - | 06-12-2020 | 30,717.00 | - | 14,599.76 | 30,717.00 | Others |
| 07/12/2020 | UPI-NANDAM V V HARINADH -9948172550@YBL-ANDB0000354-034249670014-PAYMENT FROM PHONE | 034249670014 | 07-12-2020 | - | 3,620.00 | 18,219.76 | 0.00 | Online Txn |
| 07/12/2020 | UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-034256118045-PAYMENT FROM PHONE | 034256118045 | 07-12-2020 | - | 5,873.00 | 24,092.76 | 0.00 | Online Txn |
| 07/12/2020 | IB BILLPAY DR-HDFCYA-463917XXXXXX2466 | BB07212605671994 | 07-12-2020 | 9,493.00 | - | 14,599.76 | 9,493.00 | Bill Payment |
| 08/12/2020 | IMPS-034311053261-RBLBANKDUMMY-HDFC-XXXXXXXX0617-NRP4337660 CHANDU DECEMBER REN | 034311053261 | 08-12-2020 | - | 40,000.00 | 54,599.76 | 0.00 | Others |
| 09/12/2020 | UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-034420829164-PAYMENT FROM PHONE | 034420829164 | 09-12-2020 | 40,000.00 | - | 14,599.76 | 40,000.00 | Online Txn |
| 10/12/2020 | IB BILLPAY DR-HDFCCC-434677XXXXXX8448 | BB10093515681443 | 10-12-2020 | 6,784.63 | - | 7,815.13 | 6,784.63 | Bill Payment |
| 11/12/2020 | UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-034609544061-PAYMENT FROM PHONE | 034609544061 | 11-12-2020 | - | 7,950.00 | 15,765.13 | 0.00 | Online Txn |
| 01/01/2021 | CREDIT INTEREST CAPITALISED | - | 31-12-2020 | - | 125.00 | 15,890.13 | 0.00 | Others |
| 03/01/2021 | UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-100366445791-PAYMENT FROM PHONE | 100366445791 | 03-01-2021 | - | 6,000.00 | 21,890.13 | 0.00 | Online Txn |
| 05/01/2021 | UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-100513343943-PAYMENT FROM PHONE | 100513343943 | 05-01-2021 | - | 40,000.00 | 61,890.13 | 0.00 | Online Txn |
| 05/01/2021 | UPI-NANDAM V V HARINADH -9948172550@YBL-ANDB0000354-100508476758-PAYMENT FROM PHONE | 100508476758 | 05-01-2021 | - | 20,000.00 | 81,890.13 | 0.00 | Online Txn |
| 05/01/2021 | UPI-NANDAM KRISHNA CHAIT-CHAITUAB@YBL-ANDB0000354-100555780685-PAYMENT FROM PHONE | 100555780685 | 05-01-2021 | - | 35,000.00 | 1,16,890.13 | 0.00 | Online Txn |
| 05/01/2021 | UPI-NANDAM KRISHNA CHAIT-CHAITUAB@YBL-ANDB0000354-100571127023-PAYMENT FROM PHONE | 100571127023 | 05-01-2021 | - | 23,750.00 | 1,40,640.13 | 0.00 | Online Txn |
| 05/01/2021 | ACH C- ARTPN7292D-AY2020-21-CE2113581031 | 003065536385 | 05-01-2021 | - | 110.00 | 1,40,750.13 | 0.00 | Others |
| 05/01/2021 | UPI-NANDAM KRISHNA CHAIT-NANDAM.1994-2@OKHDFCBANK-ANDB0000354-100519505550-UPI | 100519505550 | 05-01-2021 | - | 15,000.00 | 1,55,750.13 | 0.00 | Online Txn |
| 06/01/2021 | EMI 93943318 CHQ S93943318116 012193943318 | - | 06-01-2021 | 32,427.00 | - | 1,23,323.13 | 32,427.00 | Others |
| 06/01/2021 | UPI-NANDAM V V HARINADH -9948172550@YBL-ANDB0000354-100687561397-PAYMENT FROM PHONE | 100687561397 | 06-01-2021 | - | 41,000.00 | 1,64,323.13 | 0.00 | Online Txn |
| 08/01/2021 | UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-100874673464-PAYMENT FROM PHONE | 100874673464 | 08-01-2021 | - | 7,950.00 | 1,72,273.13 | 0.00 | Online Txn |
| 08/01/2021 | IB BILLPAY DR-HDFCCC-434677XXXXXX8448 | BB08132359838148 | 08-01-2021 | 7,937.95 | - | 1,64,335.18 | 7,937.95 | Bill Payment |
| 11/01/2021 | UPI-NANDAM KRISHNA CHAIT-CHAITUAB@YBL-ANDB0000354-101100561951-PAYMENT FROM PHONE | 101100561951 | 11-01-2021 | - | 21,000.00 | 1,85,335.18 | 0.00 | Online Txn |
| 11/01/2021 | IB BILLPAY DR-HDFCYA-463917XXXXXX2466 | BB11110817752439 | 11-01-2021 | 1,70,289.00 | - | 15,046.18 | 1,70,289.00 | Bill Payment |
| 21/01/2021 | PL-ONLINE DISBURSEMENT-PL6012153341 | PL6012153341 | 21-01-2021 | - | 3,06,587.00 | 3,21,633.18 | 0.00 | Others |
| 21/01/2021 | IB BILLPAY DR-HDFCCC-434677XXXXXX8448 | IB21214828913335 | 21-01-2021 | 2,93,854.00 | - | 27,779.18 | 2,93,854.00 | Bill Payment |
| 30/01/2021 | IB BILLPAY DR-HDFCYA-463917XXXXXX2466 | BB30205712132529 | 30-01-2021 | 2,673.00 | - | 25,106.18 | 2,673.00 | Bill Payment |
| 31/01/2021 | NWD-416021XXXXXX4268-15902001-TANUKU | 103109022659 | 31-01-2021 | 10,000.00 | - | 15,106.18 | 10,000.00 | Cash Withdrawal |
| 31/01/2021 | NWD-416021XXXXXX4268-15902001-TANUKU | 103109001275 | 31-01-2021 | 10,000.00 | - | 5,106.18 | 10,000.00 | Cash Withdrawal |
| 31/01/2021 | UPI-NANDAM KRISHNA CHAIT-CHAITUAB@YBL-ANDB0000354-103110002192-PAYMENT FROM PHONE | 103110002192 | 31-01-2021 | - | 20,000.00 | 25,106.18 | 0.00 | Online Txn |
| 09/02/2021 | UPI-NANDAM KRISHNA CHAIT-CHAITUAB@YBL-ANDB0000354-104018358821-PAYMENT FROM PHONE | 104018358821 | 09-02-2021 | - | 7,950.00 | 33,056.18 | 0.00 | Online Txn |
| 09/02/2021 | UPI-NANDAM KRISHNA CHAI-CHAITUSBI@YBL-SBIN0015902-104061663821-PAYMENT FROM PHONE | 104061663821 | 09-02-2021 | 10,000.00 | - | 23,056.18 | 10,000.00 | Online Txn |
| 11/02/2021 | UPI-NANDAM V V HARINADH -9948172550@YBL-ANDB0000354-104253938942-PAYMENT FROM PHONE | 104253938942 | 11-02-2021 | - | 5,600.00 | 28,656.18 | 0.00 | Online Txn |
| 12/02/2021 | CASH DEP TANUKU, ANDH | - | 12-02-2021 | - | 15,000.00 | 43,656.18 | 0.00 | Others |
| 12/02/2021 | UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-104343827966-PAYMENT FROM PHONE | 104343827966 | 12-02-2021 | 10,000.00 | - | 33,656.18 | 10,000.00 | Online Txn |
| 12/02/2021 | UPI-YELAMARTHI RAVI TEJ-999YTEJA@YBL-SBIN0000925-104337664890-PAYMENT FROM PHONE | 104337664890 | 12-02-2021 | 5,000.00 | - | 28,656.18 | 5,000.00 | Online Txn |
| 04/03/2021 | UPI-NANDAM KRISHNA CHAIT-CHAITUAB@YBL-ANDB0000354-106318219719-PAYMENT FROM PHONE | 106318219719 | 04-03-2021 | - | 23,750.00 | 52,406.18 | 0.00 | Online Txn |
| 06/03/2021 | UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-106551279041-PAYMENT FROM PHONE | 106551279041 | 06-03-2021 | - | 8,677.00 | 61,083.18 | 0.00 | Online Txn |
| 06/03/2021 | IB BILLPAY DR-HDFCSI-485498XXXXXX3768 | BB06215325727665 | 06-03-2021 | 3,606.00 | - | 57,477.18 | 3,606.00 | Bill Payment |
| 06/03/2021 | UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-106540802274-PAYMENT FROM PHONE | 106540802274 | 06-03-2021 | - | 3,600.00 | 61,077.18 | 0.00 | Online Txn |
| 07/03/2021 | EMI 9446168 CHQ S94461680011 03219446168 | - | 07-03-2021 | 32,427.00 | - | 28,650.18 | 32,427.00 | Others |
| 30/03/2021 | UPI-NANDAM KRISHNA CHAIT-CHAITUAB@YBL-ANDB0000354-108935414160-PAYMENT FROM PHONE | 108935414160 | 30-03-2021 | - | 22,000.00 | 50,650.18 | 0.00 | Online Txn |
| 31/03/2021 | CASH DEP TANUKU, ANDH | - | 31-03-2021 | - | 50,000.00 | 1,00,650.18 | 0.00 | Others |
| 31/03/2021 | UPI-K MANIKANTA-MANIKANTHA.KARUMURI4@YBL-HDFC0003758-109064382864-PAYMENT FROM PHONE | 109064382864 | 31-03-2021 | 50,000.00 | - | 50,650.18 | 50,000.00 | Online Txn |
| 01/04/2021 | CREDIT INTEREST CAPITALISED | - | 31-03-2021 | - | 269.00 | 50,919.18 | 0.00 | Others |
| 07/04/2021 | EMI 9446168 CHQ S94461680021 04219446168 | - | 07-04-2021 | 32,427.00 | - | 18,492.18 | 32,427.00 | Others |
| 07/04/2021 | UPI-NANDAM KRISHNA CHAIT-CHAITUAB@YBL-ANDB0000354-109750296333-PAYMENT FROM PHONE | 109750296333 | 07-04-2021 | - | 23,750.00 | 42,242.18 | 0.00 | Online Txn |
| 08/04/2021 | IB BILLPAY DR-HDFCSI-485498XXXXXX3768 | BB08102411882286 | 08-04-2021 | 3,597.00 | - | 38,645.18 | 3,597.00 | Bill Payment |
| 08/04/2021 | UPI-NANDAM V V HARINADH -9948172550@YBL-ANDB0000354-109876097228-PAYMENT FROM PHONE | 109876097228 | 08-04-2021 | - | 3,600.00 | 42,245.18 | 0.00 | Online Txn |
| 08/04/2021 | UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-109849237123-PAYMENT FROM PHONE | 109849237123 | 08-04-2021 | - | 1,000.00 | 43,245.18 | 0.00 | Online Txn |
| 09/04/2021 | UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-109957030423-PAYMENT FROM PHONE | 109957030423 | 09-04-2021 | - | 7,950.00 | 51,195.18 | 0.00 | Online Txn |
| 24/04/2021 | IB Navin BILLPAY DR-HDFCSI-485498XXXXXX3768 | BB24132324162624 | 24-04-2021 | 20,642.00 | - | 30,553.18 | 20,642.00 | Bill Payment |
| 30/04/2021 | Verity Tech Priv | 123437246346 | 30-04-2021 | - | 97,102.00 | 30,553.18 | 20,642.00 | Bill Payment |
| 01/05/2021 | UPI-VEERA VENKATA SATYAN-Q49520160@YBL-LAVB0000746-112181778544-PAYMENT FROM PHONE | 112181778544 | 01-05-2021 | 1,250.00 | - | 29,303.18 | 1,250.00 | Online Txn |
| 01/05/2021 | UPI-PHONEPE-EURONET@YBL-YESB0YBLUPI-112155424894-PAYMENT FROM PHONE | 112155424894 | 01-05-2021 | 100.00 | - | 29,203.18 | 100.00 | Online Txn |
| 01/05/2021 | UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-112117388603-PAYMENT FROM PHONE | 112117388603 | 01-05-2021 | - | 1,250.00 | 30,453.18 | 0.00 | Online Txn |
| 02/05/2021 | UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-112225311350-PAYMENT FROM PHONE | 112225311350 | 02-05-2021 | - | 5,200.00 | 35,653.18 | 0.00 | Online Txn |
| 02/05/2021 | IB BILLPAY DR-HDFCSI-485498XXXXXX3768 | BB02070341070610 | 02-05-2021 | 20,642.00 | - | 15,011.18 | 20,642.00 | Bill Payment |
| 03/05/2021 | UPI-NANDAM KRISHNA CHAIT-CHAITUAB@YBL-ANDB0000354-112300746840-PAYMENT FROM PHONE | 112300746840 | 03-05-2021 | - | 23,750.00 | 38,761.18 | 0.00 | Online Txn |
| 07/05/2021 | EMI 9446168 CHQ S94461680031 05219446168 | - | 07-05-2021 | 32,427.00 | - | 6,334.18 | 32,427.00 | Others |
| 10/05/2021 | UPI-NANDAM KRISHNA CHAIT-CHAITUAB@YBL-ANDB0000354-113049393502-PAYMENT FROM PHONE | 113049393502 | 10-05-2021 | - | 7,950.00 | 14,284.18 | 0.00 | Online Txn |
| 31/05/2021 | UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-115124611596-PAYMENT FROM PHONE | 115124611596 | 31-05-2021 | - | 5,200.00 | 19,484.18 | 0.00 | Online Txn |
| 02/06/2021 | UPI-NANDAM KRISHNA CHAIT-CHAITUAB@YBL-ANDB0000354-115361883191-PAYMENT FROM PHONE | 115361883191 | 02-06-2021 | - | 7,950.00 | 27,434.18 | 0.00 | Online Txn |
| 06/06/2021 | UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-115752584715-PAYMENT FROM PHONE | 115752584715 | 06-06-2021 | - | 2,375.00 | 29,809.18 | 0.00 | Online Txn |
| 06/06/2021 | UPI-NANDAM KRISHNA CHAIT-CHAITUAB@YBL-ANDB0000354-115778188117-PAYMENT FROM PHONE | 115778188117 | 06-06-2021 | - | 21,375.00 | 51,184.18 | 0.00 | Online Txn |
| 07/06/2021 | EMI 9446168 CHQ S94461680041 06219446168 | - | 07-06-2021 | 32,427.00 | - | 18,757.18 | 32,427.00 | Others |
| 01/07/2021 | CREDIT INTEREST CAPITALISED | - | 30-06-2021 | - | 209.00 | 18,966.18 | 0.00 | Others |
| 01/07/2021 | UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-118272506604-PAYMENT FROM PHONE | 118272506604 | 01-07-2021 | - | 5,200.00 | 24,166.18 | 0.00 | Online Txn |
| 03/07/2021 | UPI-NANDAM KRISHNA CHAIT-CHAITUAB@YBL-ANDB0000354-118461994559-PAYMENT FROM PHONE | 118461994559 | 03-07-2021 | - | 23,750.00 | 47,916.18 | 0.00 | Online Txn |
| 03/07/2021 | UPI-VANGARI KRANTHI SAI-7702215929@YBL-SBIN0005378-118457831959-PAYMENT FROM PHONE | 118457831959 | 03-07-2021 | - | 30,000.00 | 77,916.18 | 0.00 | Online Txn |
| 04/07/2021 | IB BILLPAY DR-HDFCSI-485498XXXXXX3768 | BM11850597377399 | 04-07-2021 | 30,000.00 | - | 47,916.18 | 30,000.00 | Bill Payment |
| 04/07/2021 | UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-118548834391-PAYMENT FROM PHONE | 118548834391 | 04-07-2021 | - | 4,500.00 | 52,416.18 | 0.00 | Online Txn |
| 05/07/2021 | UPI-AKULA VARA LAKSHMI-9490171182@YBL-ANDB0000354-118633356286-PAYMENT FROM PHONE | 118633356286 | 05-07-2021 | 4,500.00 | - | 47,916.18 | 4,500.00 | Online Txn |
| 05/07/2021 | UPI-ANIL KUMAR TIPPANI-8341103333@YBL-ANDB0000354-118685619387-PAYMENT FROM PHONE | 118685619387 | 05-07-2021 | 4,000.00 | - | 43,916.18 | 4,000.00 | Online Txn |
| 05/07/2021 | UPI-VANGARI KRANTHI SAI-7702215929@YBL-SBIN0005378-118653829927-PAYMENT FROM PHONE | 118653829927 | 05-07-2021 | - | 24,000.00 | 67,916.18 | 0.00 | Online Txn |
| 06/07/2021 | IB BILLPAY DR-HDFCSI-485498XXXXXX3768 | BM11870690544244 | 06-07-2021 | 20,000.00 | - | 47,916.18 | 20,000.00 | Bill Payment |
| 07/07/2021 | EMI 9446168 CHQ S94461680051 07219446168 | - | 07-07-2021 | 32,427.00 | - | 15,489.18 | 32,427.00 | Others |
| 09/07/2021 | UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-119076588990-PAYMENT FROM PHONE | 119076588990 | 09-07-2021 | - | 7,950.00 | 23,439.18 | 0.00 | Online Txn |
| 22/07/2021 | UPI-NANDAM KRISHNA CHAIT-CHAITUAB@YBL-ANDB0000354-120375426419-PAYMENT FROM PHONE | 120375426419 | 22-07-2021 | - | 9,300.00 | 32,739.18 | 0.00 | Online Txn |
| 22/07/2021 | UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-120383171522-PAYMENT FROM PHONE | 120383171522 | 22-07-2021 | - | 73,200.00 | 1,05,939.18 | 0.00 | Online Txn |
| 26/07/2021 | UPI-NANDAM V V HARINADH -9948172550@YBL-ANDB0000354-120784886630-PAYMENT FROM PHONE | 120784886630 | 26-07-2021 | - | 42,500.00 | 1,48,439.18 | 0.00 | Online Txn |
| 26/07/2021 | IB BILLPAY DR-HDFCSI-485498XXXXXX3768 | BM12070559462687 | 26-07-2021 | 1,25,277.00 | - | 23,162.18 | 1,25,277.00 | Bill Payment |
| 01/08/2021 | UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-121321892031-PAYMENT FROM PHONE | 121321892031 | 01-08-2021 | - | 5,200.00 | 28,362.18 | 0.00 | Online Txn |
| 05/08/2021 | UPI-NANDAM KRISHNA CHAIT-CHAITUAB@YBL-ANDB0000354-121765064535-PAYMENT FROM PHONE | 121765064535 | 05-08-2021 | - | 23,750.00 | 52,112.18 | 0.00 | Online Txn |
| 06/08/2021 | UPI-DURGA SIVA RAMA KRIS-8897709292@YBL-SBIN0008576-121858108777-PAYMENT FROM PHONE | 121858108777 | 06-08-2021 | - | 80.00 | 52,192.18 | 0.00 | Online Txn |
| 07/08/2021 | EMI 9446168 CHQ S94461680061 08219446168 | - | 07-08-2021 | 32,427.00 | - | 19,765.18 | 32,427.00 | Others |
| 09/08/2021 | UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-122137792689-PAYMENT FROM PHONE | 122137792689 | 09-08-2021 | - | 7,950.00 | 27,715.18 | 0.00 | Online Txn |
| 10/08/2021 | IMPS-122217443126-NANDAMKRISHNACHAITAN-HDFC-XXXXXXXXXXX1723- | 122217443126 | 10-08-2021 | - | 1,00,000.00 | 1,27,715.18 | 0.00 | Others |
| 10/08/2021 | IB BILLPAY DR-HDFCSI-485498XXXXXX3768 | BM12220409576469 | 10-08-2021 | 1,00,000.00 | - | 27,715.18 | 1,00,000.00 | Bill Payment |
| 19/08/2021 | UPI-SAMAYAMANTHULA SATYA-BHARATPE90720201582@YESBANKLTD-YESB0000105-123109037950-PAY TO BHARATPE ME | 123109037950 | 19-08-2021 | 9,300.00 | - | 18,415.18 | 9,300.00 | Others |
| 24/08/2021 | IMPS-123608550872-NANDAM KRISHNA CHAIT-HDFC-XXXXXXXXXXX0238-NA | 123608550872 | 24-08-2021 | - | 43,600.00 | 62,015.18 | 0.00 | Others |
| 24/08/2021 | IB BILLPAY DR-HDFCSI-485498XXXXXX3768 | BM12360989882969 | 24-08-2021 | 33,763.00 | - | 28,252.18 | 33,763.00 | Bill Payment |
| 27/08/2021 | UPI-SUPRAJA ENTERPRISES-7799778311@YBL-KKBK0007887-123948443860-PAYMENT FROM PHONE | 123948443860 | 27-08-2021 | 1,750.00 | - | 26,502.18 | 1,750.00 | Online Txn |
| 28/08/2021 | UPI-INDUKURI CH V KRISHN-8500422072@YBL-ICIC0000440-124017778245-PAYMENT FROM PHONE | 124017778245 | 28-08-2021 | - | 1,500.00 | 28,002.18 | 0.00 | Online Txn |
| 30/08/2021 | UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-124230036106-PAYMENT FROM PHONE | 124230036106 | 30-08-2021 | 20,000.00 | - | 8,002.18 | 20,000.00 | Online Txn |
| 30/08/2021 | UPI-NANDAM KRISHNA CHAI-CHAITUSBI@YBL-SBIN0015902-124236192327-PAYMENT FROM PHONE | 124236192327 | 30-08-2021 | - | 20,000.00 | 28,002.18 | 0.00 | Online Txn |
| 01/09/2021 | UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-124470718707-PAYMENT FROM PHONE | 124470718707 | 01-09-2021 | - | 1,000.00 | 29,002.18 | 0.00 | Online Txn |
| 04/09/2021 | UPI-NANDAM KRISHNA CHAIT-CHAITUAB@YBL-ANDB0000354-124790329717-PAYMENT FROM PHONE | 124790329717 | 04-09-2021 | - | 23,750.00 | 52,752.18 | 0.00 | Online Txn |
| 07/09/2021 | EMI 9446168 CHQ S94461680071 09219446168 | - | 07-09-2021 | 32,427.00 | - | 20,325.18 | 32,427.00 | Others |
| 10/09/2021 | UPI-NANDAM KRISHNA CHAIT-CHAITUAB@YBL-ANDB0000354-125341359856-PAYMENT FROM PHONE | 125341359856 | 10-09-2021 | - | 7,900.00 | 28,225.18 | 0.00 | Online Txn |
| 12/09/2021 | UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-125526926923-PAYMENT FROM PHONE | 125526926923 | 12-09-2021 | - | 5,000.00 | 33,225.18 | 0.00 | Online Txn |
| 24/09/2021 | UPI-NANDAM KRISHNA CHAI-CHAITUSBI@YBL-SBIN0015902-126757750669-PAYMENT FROM PHONE | 126757750669 | 24-09-2021 | - | 2,500.00 | 35,725.18 | 0.00 | Online Txn |
| 28/09/2021 | UPI-NANDAM KRISHNA CHAIT-CHAITUAB@YBL-ANDB0000354-127171799581-PAYMENT FROM PHONE | 127171799581 | 28-09-2021 | 1,400.00 | - | 34,325.18 | 1,400.00 | Online Txn |
| 01/10/2021 | CREDIT INTEREST CAPITALISED | - | 30-09-2021 | - | 251.00 | 34,576.18 | 0.00 | Others |
| 01/10/2021 | UPI-PHONEPE-EURONET@YBL-YESB0YBLUPI-127427914421-PAYMENT FROM PHONE | 127427914421 | 01-10-2021 | 555.00 | - | 34,021.18 | 555.00 | Others |
| 03/10/2021 | UPI-VANI VANGARI-9848516679@YBL-SBIN0005378-127666046010-PAYMENT FROM PHONE | 127666046010 | 03-10-2021 | 20,000.00 | - | 14,021.18 | 20,000.00 | Online Txn |
| 05/10/2021 | UPI-NANDAM KRISHNA CHAIT-NANDAM.1994@YBL-UBIN0803545-127812616722-PAYMENT FROM PHONE | 127812616722 | 05-10-2021 | - | 23,750.00 | 37,771.18 | 0.00 | Online Txn |
| 07/10/2021 | EMI 9446168 CHQ S94461680081 10219446168 | - | 07-10-2021 | 32,427.00 | - | 5,344.18 | 32,427.00 | Others |
| 09/10/2021 | UPI-DURGA SIVA RAMA KRIS-8897709292@YBL-SBIN0008576-128246177257-PAYMENT FROM PHONE | 128246177257 | 09-10-2021 | - | 160.00 | 5,504.18 | 0.00 | Online Txn |
| 09/10/2021 | UPI-VANI VANGARI-9848516679@YBL-SBIN0005378-128220744924-PAYMENT FROM PHONE | 128220744924 | 09-10-2021 | - | 7,950.00 | 13,454.18 | 0.00 | Online Txn |
| 16/10/2021 | UPI-NANDAM KRISHNA CHAIT-NANDAM.1994@YBL-UBIN0803545-128958576698-PAYMENT FROM PHONE | 128958576698 | 16-10-2021 | - | 15,000.00 | 28,454.18 | 0.00 | Online Txn |
| 16/10/2021 | UPI-NANDAM KRISHNA CHAIT-NANDAM.1994@YBL-UBIN0803545-128901602722-PAYMENT FROM PHONE | 128901602722 | 16-10-2021 | - | 5,000.00 | 33,454.18 | 0.00 | Online Txn |
| 24/10/2021 | IB BILLPAY DR-HDFCSI-485498XXXXXX3768 | BM12970131639142 | 24-10-2021 | 183.00 | - | 33,271.18 | 183.00 | Bill Payment |
| 07/11/2021 | EMI 9446168 CHQ S94461680091 11219446168 | - | 07-11-2021 | 32,427.00 | - | 844.18 | 32,427.00 | Others |
| 07/11/2021 | UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-131177667099-PAYMENT FROM PHONE | 131177667099 | 07-11-2021 | - | 25,000.00 | 25,844.18 | 0.00 | Online Txn |
| 08/11/2021 | UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-131242360602-PAYMENT FROM PHONE | 131242360602 | 08-11-2021 | - | 8,000.00 | 33,844.18 | 0.00 | Online Txn |
| 15/11/2021 | UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-131986366471-PAYMENT FROM PHONE | 131986366471 | 15-11-2021 | - | 5,000.00 | 38,844.18 | 0.00 | Online Txn |
| 19/11/2021 | UPI-NAMANA SRINIVASU-9949415344@YBL-SBIN0021676-132341559892-PAYMENT FROM PHONE | 132341559892 | 19-11-2021 | 20,000.00 | - | 18,844.18 | 20,000.00 | Online Txn |
| 19/11/2021 | UPI-THE VENKATARAYAPURAM-9948172550@YBL-UBIN0908843-132345412902-PAYMENT FROM PHONE | 132345412902 | 19-11-2021 | - | 20,000.00 | 38,844.18 | 0.00 | Online Txn |
| 23/11/2021 | UPI-GODUGULA SATYAVATHI-9848486094@YBL-SBIN0015364-132791163413-PAYMENT FROM PHONE | 132791163413 | 23-11-2021 | 24,500.00 | - | 14,344.18 | 24,500.00 | Online Txn |
| 25/11/2021 | UPI-THE VENKATARAYAPURAM-9948172550@YBL-UBIN0908843-132992190085-PAYMENT FROM PHONE | 132992190085 | 25-11-2021 | - | 25,000.00 | 39,344.18 | 0.00 | Online Txn |
| 06/12/2021 | UPI-NANDAM KRISHNA CHAIT-NANDAM.1994@YBL-UBIN0803545-134055883428-PAYMENT FROM PHONE | 134055883428 | 06-12-2021 | - | 40,000.00 | 79,344.18 | 0.00 | Online Txn |
| 07/12/2021 | EMI 9446168 CHQ S94461680101 12219446168 | - | 07-12-2021 | 32,427.00 | - | 46,917.18 | 32,427.00 | Others |
| 07/12/2021 | IMPS-134122098387-NANDAM KRISHNA CHAIT-UBIN-XXXXXXXXXXX0238-CC | 134122098387 | 07-12-2021 | - | 1,79,000.00 | 2,25,917.18 | 0.00 | Others |
| 07/12/2021 | IB BILLPAY DR-HDFCSI-485498XXXXXX3768 | BM13410583729109 | 07-12-2021 | 1,88,949.00 | - | 36,968.18 | 1,88,949.00 | Bill Payment |
| 08/12/2021 | UPI-POOJA KUMARI-8628800710@YBL-ICIC0006353-134259593089-PAYMENT FROM PHONE | 134259593089 | 08-12-2021 | 20,000.00 | - | 16,968.18 | 20,000.00 | Online Txn |
| 09/12/2021 | UPI-NANDAM KRISHNA CHAIT-NANDAM.1994@YBL-UBIN0803545-134363350881-PAYMENT FROM PHONE | 134363350881 | 09-12-2021 | - | 28,000.00 | 44,968.18 | 0.00 | Online Txn |
| 12/12/2021 | UPI-NANDAM KRISHNA CHAIT-NANDAM.1994@YBL-UBIN0803545-134618535694-PAYMENT FROM PHONE | 134618535694 | 12-12-2021 | - | 12,400.00 | 57,368.18 | 0.00 | Online Txn |
| 12/12/2021 | IB BILLPAY DR-HDFCSI-485498XXXXXX3768 | BM13460821052449 | 12-12-2021 | 12,400.00 | - | 44,968.18 | 12,400.00 | Bill Payment |
| 12/12/2021 | UPI-NANDAM KRISHNA CHAIT-NANDAM.1994@YBL-UBIN0803545-134651330497-PAYMENT FROM PHONE | 134651330497 | 12-12-2021 | 5,000.00 | - | 39,968.18 | 5,000.00 | Online Txn |
| 27/12/2021 | UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-136152090029-PAYMENT FROM PHONE | 136152090029 | 27-12-2021 | 30,000.00 | - | 9,968.18 | 30,000.00 | Online Txn |
| 28/12/2021 | IMPS-136213248750-NANDAM KRISHNA CHAIT-UBIN-XXXXXXXXXXX0238-NA | 136213248750 | 28-12-2021 | - | 40,000.00 | 49,968.18 | 0.00 | Others |
| 01/01/2022 | CREDIT INTEREST CAPITALISED | - | 31-12-2021 | - | 257.00 | 50,225.18 | 0.00 | Others |
| 07/01/2022 | EMI 9446168 CHQ S94461680111 01229446168 | - | 07-01-2022 | 32,427.00 | - | 17,798.18 | 32,427.00 | Others |
| 10/01/2022 | UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-201074992512-PAYMENT FROM PHONE | 201074992512 | 10-01-2022 | - | 7,950.00 | 25,748.18 | 0.00 | Online Txn |
| 11/01/2022 | UPI-UP HANDICRAFTS ART-Q042217589@YBL-YESB0YBLUPI-201139354216-PAYMENT FROM PHONE | 201139354216 | 11-01-2022 | 8,100.00 | - | 17,648.18 | 8,100.00 | Others |
| 11/01/2022 | UPI-YASHPAL SINGH-PAYTMQR2810050501011SJWHNSOBQG8@PAYTM-PYTM0123456-201147794390-PAYMENT FROM PHONE | 201147794390 | 11-01-2022 | 1,350.00 | - | 16,298.18 | 1,350.00 | Others |
| 17/01/2022 | UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-201734857663-PAYMENT FROM PHONE | 201734857663 | 17-01-2022 | - | 9,500.00 | 25,798.18 | 0.00 | Online Txn |
| 03/02/2022 | IMPS-203417150103-NANDAM KRISHNA CHAIT-UBIN-XXXXXXXXXXX0238-2 MONTHS EMI | 203417150103 | 03-02-2022 | - | 47,500.00 | 73,298.18 | 0.00 | Others |
| 03/02/2022 | UPI-GADDAM JAGADEESH KUM-JAGADEESHKUMAR1843@YBL-PYTM0123456-203465016382-PAYMENT FROM PHONE | 203465016382 | 03-02-2022 | 20,000.00 | - | 53,298.18 | 20,000.00 | Online Txn |
| 04/02/2022 | UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-203519402249-PAYMENT FROM PHONE | 203519402249 | 04-02-2022 | - | 10,000.00 | 63,298.18 | 0.00 | Online Txn |
| 06/02/2022 | UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-203726799486-PAYMENT FROM PHONE | 203726799486 | 06-02-2022 | - | 10,000.00 | 73,298.18 | 0.00 | Online Txn |
| 07/02/2022 | EMI 9446168 CHQ S94461680121 02229446168 | - | 07-02-2022 | 32,427.00 | - | 40,871.18 | 32,427.00 | Others |
| 12/02/2022 | NEFT CR-UTIB0000257-NANDAM KRISHNA CHAITANYA-KRISHNA CHAITANYA-AXMB220437856724 | AXMB220437856724 | 12-02-2022 | - | 7,950.00 | 48,821.18 | 0.00 | Others |
| 14/02/2022 | 051030814022223588- CBDT TAX | IB14183959723959 | 14-02-2022 | 36,181.00 | - | 12,640.18 | 36,181.00 | Online Txn |
| 16/02/2022 | UPI-NANDAM KRISHNA CHAIT-NANDAM.1994@YBL-UBIN0803545-204743324994-PAYMENT FROM PHONE | 204743324994 | 16-02-2022 | - | 36,000.00 | 48,640.18 | 0.00 | Online Txn |
| 28/02/2022 | UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-205905925613-PAYMENT FROM PHONE | 205905925613 | 28-02-2022 | 20,000.00 | - | 28,640.18 | 20,000.00 | Online Txn |
| 28/02/2022 | NEFT CR-UBIN0803545-NANDAM KRISHNA CHAITANYA-KRISHNA CHAITANYA-000493573643 | 000493573643 | 28-02-2022 | - | 10,000.00 | 38,640.18 | 0.00 | Others |
| 05/03/2022 | UPI-NANDAM KRISHNA CHAIT-NANDAM.1994@YBL-UBIN0803545-206484950618-PAYMENT FROM PHONE | 206484950618 | 05-03-2022 | - | 6,750.00 | 45,390.18 | 0.00 | Online Txn |
| 07/03/2022 | EMI 9446168 CHQ S94461680131 03229446168 | - | 07-03-2022 | 32,427.00 | - | 12,963.18 | 32,427.00 | Others |
| 07/03/2022 | UPI-GADDAM JAGADEESH KUM-JAGADEESHKUMAR1843@YBL-PYTM0123456-206665301132-PAYMENT FROM PHONE | 206665301132 | 07-03-2022 | - | 16,000.00 | 28,963.18 | 0.00 | Online Txn |
| 11/03/2022 | UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-207092810480-PAYMENT FROM PHONE | 207092810480 | 11-03-2022 | - | 12,000.00 | 40,963.18 | 0.00 | Online Txn |
| 15/03/2022 | UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-207409354124-PAYMENT FROM PHONE | 207409354124 | 15-03-2022 | 5,000.00 | - | 35,963.18 | 5,000.00 | Online Txn |
| 16/03/2022 | UPI-NANDAM KRISHNA CHAIT-NANDAM.1994@YBL-UBIN0803545-207541950287-PAYMENT FROM PHONE | 207541950287 | 16-03-2022 | 25,000.00 | - | 10,963.18 | 25,000.00 | Online Txn |
| 17/03/2022 | UPI-MR YALAMARTHI VENKAT-YALAMARTHIPRANEETH@YBL-IDIB000P266-207612850726-PAYMENT FROM PHONE | 207612850726 | 17-03-2022 | 4,000.00 | - | 6,963.18 | 4,000.00 | Online Txn |
| 18/03/2022 | UPI-NANDAM KRISHNA CHAIT-NANDAM.1994@YBL-UBIN0803545-207734548889-PAYMENT FROM PHONE | 207734548889 | 18-03-2022 | - | 25,000.00 | 31,963.18 | 0.00 | Online Txn |
| 27/03/2022 | INSTA ALERT CHARGES(FEB-22) - SMS 230322-MIR2208491267481 | MIR2208491267481 | 27-03-2022 | 2.12 | - | 31,961.06 | 2.12 | Others |
| 01/04/2022 | CREDIT INTEREST CAPITALISED | - | 31-03-2022 | - | 259.00 | 32,220.06 | 0.00 | Others |
| 04/04/2022 | UPI-NANDAM KRISHNA CHAIT-NANDAM.1994@YBL-UBIN0803545-209410662217-PAYMENT FROM PHONE | 209410662217 | 04-04-2022 | - | 15,900.00 | 48,120.06 | 0.00 | Online Txn |
| 05/04/2022 | UPI-NANDAM KRISHNA CHAIT-NANDAM.1994@YBL-UBIN0803545-209564554089-PAYMENT FROM PHONE | 209564554089 | 05-04-2022 | - | 23,750.00 | 71,870.06 | 0.00 | Online Txn |
| 06/04/2022 | REV_INSTA ALERT CHG(FEB-22) - SMS 230322-MIR2208491267481 | MIR2208491267481 | 06-04-2022 | - | 2.12 | 71,872.18 | 0.00 | Others |
| 07/04/2022 | EMI 9446168 CHQ S94461680141 04229446168 | - | 07-04-2022 | 32,427.00 | - | 39,445.18 | 32,427.00 | Others |
| 24/04/2022 | UPI-CREDCLUB1-CRED.CLUB@AXISB-UTIB0000114-211413915835-PAYMENT ON CRED | 211413915835 | 24-04-2022 | 110.00 | - | 39,335.18 | 110.00 | Others |
| 25/04/2022 | UPI-ANIL KUMAR TIPPANI-8341103333@YBL-ANDB0000354-211573593840-PAYMENT FROM PHONE | 211573593840 | 25-04-2022 | 2,000.00 | - | 37,335.18 | 2,000.00 | Online Txn |
| 26/04/2022 | UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-211617945615-PAYMENT FROM PHONE | 211617945615 | 26-04-2022 | - | 2,000.00 | 39,335.18 | 0.00 | Online Txn |
| 28/04/2022 | UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-211809466646-PAYMENT FROM PHONE | 211809466646 | 28-04-2022 | - | 1,000.00 | 40,335.18 | 0.00 | Online Txn |
| 07/05/2022 | EMI 9446168 CHQ S94461680151 05229446168 | - | 07-05-2022 | 32,427.00 | - | 7,908.18 | 32,427.00 | Others |
| 07/05/2022 | UPI-NANDAM KRISHNA CHAIT-NANDAM.1994@YBL-UBIN0803545-212786954335-PAYMENT FROM PHONE | 212786954335 | 07-05-2022 | - | 23,750.00 | 31,658.18 | 0.00 | Online Txn |
| 10/05/2022 | UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-213053353182-PAYMENT FROM PHONE | 213053353182 | 10-05-2022 | - | 7,950.00 | 39,608.18 | 0.00 | Online Txn |
| 12/05/2022 | UPI-THE VENKATARAYAPURAM-9948172550@YBL-UBIN0908843-213239959899-PAYMENT FROM PHONE | 213239959899 | 12-05-2022 | - | 5,000.00 | 44,608.18 | 0.00 | Online Txn |
| 23/05/2022 | UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-214322145991-PAYMENT FROM PHONE | 214322145991 | 23-05-2022 | 10,000.00 | - | 34,608.18 | 10,000.00 | Online Txn |
| 28/05/2022 | UPI-NANDAM KRISHNA CHAIT-NANDAM.1994@YBL-UBIN0803545-214869988098-PAYMENT FROM PHONE | 214869988098 | 28-05-2022 | - | 40,000.00 | 74,608.18 | 0.00 | Online Txn |
| 28/05/2022 | UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-214887561272-PAYMENT FROM PHONE | 214887561272 | 28-05-2022 | - | 45,000.00 | 1,19,608.18 | 0.00 | Online Txn |
| 29/05/2022 | UPI-THE VENKATARAYAPURAM-9948172550@YBL-UBIN0908843-214981096741-PAYMENT FROM PHONE | 214981096741 | 29-05-2022 | - | 45,000.00 | 1,64,608.18 | 0.00 | Online Txn |
| 30/05/2022 | UPI-AKASH KUMAR BEHERA-8144699354@IBL-AIRP0000001-215091210194-PAYMENT FROM PHONE | 215091210194 | 30-05-2022 | - | 1,000.00 | 1,65,608.18 | 0.00 | Online Txn |
| 30/05/2022 | UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-215009743941-PAYMENT FROM PHONE | 215009743941 | 30-05-2022 | 1,000.00 | - | 1,64,608.18 | 1,000.00 | Online Txn |
| 03/06/2022 | UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-215419916194-PAYMENT FROM PHONE | 215419916194 | 03-06-2022 | - | 1,887.00 | 1,66,495.18 | 0.00 | Online Txn |
| 03/06/2022 | UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-BARB0MALLIP-215417711447-PAYMENT FROM PHONE | 215417711447 | 03-06-2022 | - | 12,000.00 | 1,78,495.18 | 0.00 | Online Txn |
| 04/06/2022 | UPI-NANDAM KRISHNA CHAIT-NANDAM.1994@YBL-UBIN0803545-215517431390-PAYMENT FROM PHONE | 215517431390 | 04-06-2022 | - | 23,750.00 | 2,02,245.18 | 0.00 | Online Txn |
| 04/06/2022 | UPI-NANDAM KRISHNA CHAI-CHAITUSBI@YBL-SBIN0015902-215581052682-PAYMENT FROM PHONE | 215581052682 | 04-06-2022 | - | 10,000.00 | 2,12,245.18 | 0.00 | Online Txn |
| 05/06/2022 | UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-215611901078-PAYMENT FROM PHONE | 215611901078 | 05-06-2022 | - | 40,000.00 | 2,52,245.18 | 0.00 | Online Txn |
| 05/06/2022 | UPI-CREDUPIPROD-CRED@AXISB-UTIB0000114-215614167681-PAYMENT ON CRED | 215614167681 | 05-06-2022 | 1,88,280.00 | - | 63,965.18 | 1,88,280.00 | Others |
| 07/06/2022 | EMI 9446168 CHQ S94461680161 06229446168 | - | 07-06-2022 | 32,427.00 | - | 31,538.18 | 32,427.00 | Others |
| 27/06/2022 | UPI-BOLLINA ACHYUTAM-PAYTMQR2810050501011VD8PSS0LLUL@PAYTM-PYTM0123456-217847676632-PAYMENT FROM PHONE | 217847676632 | 27-06-2022 | 13,600.00 | - | 17,938.18 | 13,600.00 | Others |
| 27/06/2022 | UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-217853097771-PAYMENT FROM PHONE | 217853097771 | 27-06-2022 | - | 3,945.00 | 21,883.18 | 0.00 | Online Txn |
| 29/06/2022 | NEFT CR-UTIB0000257-NANDAM KRISHNA CHAITANYA-KRISHNA CHAITANYA-AXMB221800830669 | AXMB221800830669 | 29-06-2022 | - | 5,000.00 | 26,883.18 | 0.00 | Others |
| 01/07/2022 | CREDIT INTEREST CAPITALISED | - | 30-06-2022 | - | 370.00 | 27,253.18 | 0.00 | Others |
| 02/07/2022 | UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-218336513948-PAYMENT FROM PHONE | 218336513948 | 02-07-2022 | - | 5,000.00 | 32,253.18 | 0.00 | Online Txn |
| 05/07/2022 | UPI-NANDAM KRISHNA CHAIT-NANDAM.1994@YBL-UBIN0803545-218611461343-PAYMENT FROM PHONE | 218611461343 | 05-07-2022 | - | 23,750.00 | 56,003.18 | 0.00 | Online Txn |
| 07/07/2022 | EMI 9446168 CHQ S94461680171 07229446168 | - | 07-07-2022 | 32,427.00 | - | 23,576.18 | 32,427.00 | Others |
| 18/07/2022 | UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-219985803949-PAYMENT FROM PHONE | 219985803949 | 18-07-2022 | - | 8,000.00 | 31,576.18 | 0.00 | Online Txn |
| 28/07/2022 | UPI-VANGARI KRANTHI SAI -7995423474@YBL-HDFC0002367-220987644831-PAYMENT FROM PHONE | 220987644831 | 28-07-2022 | - | 50,000.00 | 81,576.18 | 0.00 | Online Txn |
| 28/07/2022 | UPI-SPICE HUB-9912433353@YBL-IDFB0040101-220992567423-PAYMENT FROM PHONE | 220992567423 | 28-07-2022 | - | 871.00 | 82,447.18 | 0.00 | Online Txn |
| 30/07/2022 | UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-221144597862-PAYMENT FROM PHONE | 221144597862 | 30-07-2022 | - | 50,000.00 | 1,32,447.18 | 0.00 | Online Txn |
| 30/07/2022 | UPI-CREDCLUB1-CRED.CLUB@AXISB-UTIB0000114-221122283323-PAYMENT ON CRED | 221122283323 | 30-07-2022 | 99,932.00 | - | 32,515.18 | 99,932.00 | Others |
| 05/08/2022 | UPI-NANDAM KRISHNA CHAIT-NANDAM.1994@YBL-UBIN0803545-221775690212-PAYMENT FROM PHONE | 221775690212 | 05-08-2022 | - | 23,500.00 | 56,015.18 | 0.00 | Online Txn |
| 07/08/2022 | EMI 9446168 CHQ S94461680181 08229446168 | - | 07-08-2022 | 32,427.00 | - | 23,588.18 | 32,427.00 | Others |
| 20/08/2022 | UPI-NANDAM KRISHNA CHAIT-NANDAM.1994@YBL-UBIN0803545-223231690203-PAYMENT FROM PHONE | 223231690203 | 20-08-2022 | - | 7,950.00 | 31,538.18 | 0.00 | Online Txn |
| 01/09/2022 | NEFT CR-BOFA0MM6205-ACCENTURE SOLUTIONS PVT LTD-NANDAM KRISHNA CHAITANYA-0901202200010423 | 0901202200010423 | 01-09-2022 | - | 9.00 | 31,547.18 | 0.00 | Others |
| 05/09/2022 | UPI-NANDAM KRISHNA CHAIT-NANDAM.1994@YBL-UBIN0803545-224838590147-PAYMENT FROM PHONE | 224838590147 | 05-09-2022 | - | 20,000.00 | 51,547.18 | 0.00 | Online Txn |
| 07/09/2022 | EMI 9446168 CHQ S94461680191 09229446168 | - | 07-09-2022 | 32,427.00 | - | 19,120.18 | 32,427.00 | Others |
| 13/09/2022 | UPI-VANGARI VENKATA LAKS-9848516679@YBL-UTIB0000257-225627360878-PAYMENT FROM PHONE | 225627360878 | 13-09-2022 | - | 10,500.00 | 29,620.18 | 0.00 | Online Txn |
| 21/09/2022 | UPI-NANDAM KRISHNA CHAIT-NANDAM.1994@YBL-UBIN0803545-226431887288-PAYMENT FROM PHONE | 226431887288 | 21-09-2022 | - | 4,000.00 | 33,620.18 | 0.00 | Online Txn |
| 21/09/2022 | UPI-RAZORPAY SORTWARE PV-RAZORPAY@MAIRTEL-AIRP0000001-226460071375-PAYVIARAZORPAY | 226460071375 | 21-09-2022 | 850.00 | - | 32,770.18 | 850.00 | Others |
| 01/10/2022 | CREDIT INTEREST CAPITALISED | - | 30-09-2022 | - | 236.00 | 33,006.18 | 0.00 | Others |
| 05/10/2022 | UPI-VANGARI LALITHA SAI -SUJANA142000@YBL-UBIN0803545-227827524624-PAYMENT FROM PHONE | 227827524624 | 05-10-2022 | 301.00 | - | 32,705.18 | 301.00 | Online Txn |
| 05/10/2022 | UPI-VANGARI LALITHA SAI -SUJANA142000@YBL-UBIN0803545-227841502114-PAYMENT FROM PHONE | 227841502114 | 05-10-2022 | 1,500.00 | - | 31,205.18 | 1,500.00 | Online Txn |
| 05/10/2022 | UPI-VANGARI LALITHA SAI -SUJANA142000@YBL-UBIN0803545-227885582097-PAYMENT FROM PHONE | 227885582097 | 05-10-2022 | 2,000.00 | - | 29,205.18 | 2,000.00 | Online Txn |
| 05/10/2022 | IMPS-227821430677-NANDAMKRISHNACHAITAN-UTIB-XXXXXXXXXXX1723- | 227821430677 | 05-10-2022 | - | 3,500.00 | 32,705.18 | 0.00 | Others |
| 07/10/2022 | UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@AXL-UTIB0000257-264611816158-PAYMENT FROM PHONE | 264611816158 | 07-10-2022 | - | 24,000.00 | 56,705.18 | 0.00 | Online Txn |
| 07/10/2022 | EMI 9446168 CHQ S94461680201 10229446168 | - | 07-10-2022 | 32,427.00 | - | 24,278.18 | 32,427.00 | Others |
| 08/10/2022 | UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-264748120939-PAYMENT FROM PHONE | 264748120939 | 08-10-2022 | - | 7,950.00 | 32,228.18 | 0.00 | Online Txn |
| 04/11/2022 | UPI-NANDAM KRISHNA CHAIT-NANDAM.1994@AXL-UBIN0803545-230872934858-PAYMENT FROM PHONE | 230872934858 | 04-11-2022 | - | 20,000.00 | 52,228.18 | 0.00 | Online Txn |
| 07/11/2022 | EMI 9446168 CHQ S94461680211 11229446168 | - | 07-11-2022 | 32,427.00 | - | 19,801.18 | 32,427.00 | Others |
| 09/11/2022 | UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@AXL-UTIB0000257-267945238146-PAYMENT FROM PHONE | 267945238146 | 09-11-2022 | - | 2,800.00 | 22,601.18 | 0.00 | Online Txn |
| 14/11/2022 | UPI-NANDAM KRISHNA CHAIT-NANDAM.1994@AXL-UBIN0803545-231855916704-PAYMENT FROM PHONE | 231855916704 | 14-11-2022 | - | 7,950.00 | 30,551.18 | 0.00 | Online Txn |
| 27/11/2022 | UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-269794299091-PAYMENT FROM PHONE | 269794299091 | 27-11-2022 | - | 4,000.00 | 34,551.18 | 0.00 | Online Txn |
| 02/12/2022 | UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-270200463620-PAYMENT FROM PHONE | 270200463620 | 02-12-2022 | - | 7,000.00 | 41,551.18 | 0.00 | Online Txn |
| 02/12/2022 | UPI-NANDAM KRISHNA CHAIT-NANDAM.1994@YBL-UBIN0803545-233648754287-PAYMENT FROM PHONE | 233648754287 | 02-12-2022 | - | 20,000.00 | 61,551.18 | 0.00 | Online Txn |
| 07/12/2022 | EMI 9446168 CHQ S94461680221 12229446168 | - | 07-12-2022 | 32,427.00 | - | 29,124.18 | 32,427.00 | Others |
| 10/12/2022 | UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-271016828110-PAYMENT FROM PHONE | 271016828110 | 10-12-2022 | - | 4,650.00 | 33,774.18 | 0.00 | Online Txn |
| 23/12/2022 | UPI-MORE SUPERMARKETS-MORESUPERMARKET@YBL-YESB0YBLUPI-272376627340-PAYMENT FROM PHONE | 272376627340 | 23-12-2022 | 535.00 | - | 33,239.18 | 535.00 | Others |
| 31/12/2022 | IMPS-236521029408-YARRAMSETTI MOHANA K-ICIC-XXXXXXXX6807-HAI | 236521029408 | 31-12-2022 | - | 50,000.00 | 83,239.18 | 0.00 | Others |
| 31/12/2022 | UPI-INDUKURI CH Y KRISHN-8500422072@YBL-HDFC0002377-273132161975-PAYMENT FROM PHONE | 273132161975 | 31-12-2022 | 60,000.00 | - | 23,239.18 | 60,000.00 | Online Txn |
| 31/12/2022 | UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@AXL-UTIB0000257-273185399280-PAYMENT FROM PHONE | 273185399280 | 31-12-2022 | - | 10,000.00 | 33,239.18 | 0.00 | Online Txn |
| 01/01/2023 | CREDIT INTEREST CAPITALISED | - | 31-12-2022 | - | 255.00 | 33,494.18 | 0.00 | Others |
| 05/01/2023 | IMPS-300518321452-NANDAM KRISHNA CHAIT-UBIN-XXXXXXXXXXX0238-TYPE YOUR OWN(OPTIONAL) | 300518321452 | 05-01-2023 | - | 23,750.00 | 57,244.18 | 0.00 | Others |
| 07/01/2023 | EMI 9446168 CHQ S94461680231 01239446168 | - | 07-01-2023 | 32,427.00 | - | 24,817.18 | 32,427.00 | Others |
| 17/01/2023 | IMPS-301718011256-YARRAMSETTI MOHANA K-ICIC-XXXXXXXX6807-NA | 301718011256 | 17-01-2023 | - | 30,000.00 | 54,817.18 | 0.00 | Others |
| 17/01/2023 | UPI-NANDAM KRISHNA CHAIT-NANDAM.1994@YBL-UBIN0803545-301732698161-PAYMENT FROM PHONE | 301732698161 | 17-01-2023 | 22,000.00 | - | 32,817.18 | 22,000.00 | Online Txn |
| 03/02/2023 | UPI-NANDAM KRISHNA CHAIT-NANDAM.1994@AXL-UBIN0803545-303447269841-PAYMENT FROM PHONE | 303447269841 | 03-02-2023 | - | 15,500.00 | 48,317.18 | 0.00 | Online Txn |
| 04/02/2023 | UPI-THE VENKATARAYAPURAM-9948172550@YBL-UBIN0908843-303592898797-PAYMENT FROM PHONE | 303592898797 | 04-02-2023 | - | 4,500.00 | 52,817.18 | 0.00 | Online Txn |
| 04/02/2023 | UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-340175233726-PAYMENT FROM PHONE | 340175233726 | 04-02-2023 | - | 5,000.00 | 57,817.18 | 0.00 | Online Txn |
| 07/02/2023 | EMI 9446168 CHQ S94461680241 02239446168 | - | 07-02-2023 | 32,427.00 | - | 25,390.18 | 32,427.00 | Others |
| 09/02/2023 | UPI-NANDAM KRISHNA CHAIT-NANDAM.1994@AXL-UBIN0803545-304066623861-PAYMENT FROM PHONE | 304066623861 | 09-02-2023 | - | 8,000.00 | 33,390.18 | 0.00 | Online Txn |
| 06/03/2023 | UPI-VANI VANGARI-NARAYANARAOVVL@AXL-SBIN0005378-343181488162-PAYMENT FROM PHONE | 343181488162 | 06-03-2023 | - | 1,600.00 | 34,990.18 | 0.00 | Online Txn |
| 06/03/2023 | UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-343136801284-PAYMENT FROM PHONE | 343136801284 | 06-03-2023 | 1,600.00 | - | 33,390.18 | 1,600.00 | Online Txn |
| 07/03/2023 | UPI-GAADHAM MANIKANTHA-GAADHAMMANIKANTA@YBL-UBIN0800465-306653282848-PAYMENT FROM PHONE | 306653282848 | 07-03-2023 | - | 16,900.00 | 50,290.18 | 0.00 | Online Txn |
| 07/03/2023 | UPI-THE VENKATARAYAPURAM-9948172550@YBL-UBIN0908843-306680502063-PAYMENT FROM PHONE | 306680502063 | 07-03-2023 | 5,500.00 | - | 44,790.18 | 5,500.00 | Online Txn |
| 07/03/2023 | EMI 9446168 CHQ S94461680251 03239446168 | - | 07-03-2023 | 32,427.00 | - | 12,363.18 | 32,427.00 | Others |
| 07/03/2023 | UPI-VANGARI LALITHA SAI -SUJANA142000@YBL-UBIN0803545-306683399211-PAYMENT FROM PHONE | 306683399211 | 07-03-2023 | - | 15,000.00 | 27,363.18 | 0.00 | Online Txn |
| 07/03/2023 | UPI-VANGARI LALITHA SAI -SUJANA142000@YBL-UBIN0803545-306627734391-PAYMENT FROM PHONE | 306627734391 | 07-03-2023 | 15,000.00 | - | 12,363.18 | 15,000.00 | Online Txn |
| 08/03/2023 | UPI-CHITTALA YUGANDHAR-CHITTALA.YUGANDHAR@AXL-HDFC0007452-343309630931-PAYMENT FROM PHONE | 343309630931 | 08-03-2023 | - | 800.00 | 13,163.18 | 0.00 | Online Txn |
| 08/03/2023 | UPI-NANDAM KRISHNA CHAIT-NANDAM.1994@YBL-UBIN0803545-306723012592-PAYMENT FROM PHONE | 306723012592 | 08-03-2023 | - | 15,000.00 | 28,163.18 | 0.00 | Online Txn |
| 08/03/2023 | UPI-RAVINDRA REDDY KOVV-SIMHA.RAVI1@YBL-SBIN0015840-343376126430-PAYMENT FROM PHONE | 343376126430 | 08-03-2023 | 20.00 | - | 28,143.18 | 20.00 | Online Txn |
| 08/03/2023 | UPI-PHONEPE PRIVATE LIMI-PHONEPE-PAYOUTS@YESBANK-YESB0000022-306707798333-F07 CREDIT BY PHON | 306707798333 | 08-03-2023 | - | 50,000.00 | 78,143.18 | 0.00 | Online Txn |
| 08/03/2023 | UPI-PHONEPE PRIVATE LIMI-PHONEPE-PAYOUTS@YESBANK-YESB0000022-306707798486-F07 CREDIT BY PHON | 306707798486 | 08-03-2023 | - | 27,000.00 | 1,05,143.18 | 0.00 | Online Txn |
| 09/03/2023 | UPI-BURUGUPALLI MARUTHI-MARUTHISUJATHA76@YBL-YESB0001248-343415315959-PAYMENT FROM PHONE | 343415315959 | 09-03-2023 | 40,000.00 | - | 65,143.18 | 40,000.00 | Online Txn |
| 09/03/2023 | UPI-BANGARAU ANAND SUBRA-ANANDB143S@AXL-UBIN0805548-306835868216-PAYMENT FROM PHONE | 306835868216 | 09-03-2023 | 37,000.00 | - | 28,143.18 | 37,000.00 | Online Txn |
| 09/03/2023 | UPI-VANGARI LALITHA SAI -SUJANA142000@YBL-UBIN0803545-306864711556-PAYMENT FROM PHONE | 306864711556 | 09-03-2023 | 16.00 | - | 28,127.18 | 16.00 | Online Txn |
| 18/03/2023 | UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-344336244007-PAYMENT FROM PHONE | 344336244007 | 18-03-2023 | - | 7,950.00 | 36,077.18 | 0.00 | Online Txn |
| 01/04/2023 | CREDIT INTEREST CAPITALISED | - | 31-03-2023 | - | 252.00 | 36,329.18 | 0.00 | Others |
| 05/04/2023 | IMPS-309517396723-VANGARI CHANDU-HDFC-XXXXXXXXXX4152-EMI | 309517396723 | 05-04-2023 | - | 50,000.00 | 86,329.18 | 0.00 | Others |
| 05/04/2023 | UPI-KARRI VENKATA REDDY-9963044939@AXL-SBIN0008576-346113043603-PAYMENT FROM PHONE | 346113043603 | 05-04-2023 | 12,000.00 | - | 74,329.18 | 12,000.00 | Online Txn |
| 05/04/2023 | UPI-JAMEER BASHA PATHAN-9948478235@AXL-SBIN0018816-346187075052-PAYMENT FROM PHONE | 346187075052 | 05-04-2023 | 4,000.00 | - | 70,329.18 | 4,000.00 | Online Txn |
| 06/04/2023 | UPI-NANDAM KRISHNA CHAIT-NANDAM.1994@YBL-UBIN0803545-309653690591-PAYMENT FROM PHONE | 309653690591 | 06-04-2023 | - | 18,000.00 | 88,329.18 | 0.00 | Online Txn |
| 06/04/2023 | UPI-XXXXXX1289-BKID0000001-309609404537-PAYMENT FROM PHONE | 309609404537 | 06-04-2023 | 40,000.00 | - | 48,329.18 | 40,000.00 | Online Txn |
| 06/04/2023 | IMPS-309617372085-VANGARI CHANDU-HDFC-XXXXXXXXXX4152-LOAN AND EMI | 309617372085 | 06-04-2023 | - | 59,685.00 | 1,08,014.18 | 0.00 | Others |
| 06/04/2023 | UPI-CREDCLUB1-CRED.CLUB@AXISB-UTIB0000114-309630112978-PAYMENT ON CRED | 309630112978 | 06-04-2023 | 62,608.00 | - | 45,406.18 | 62,608.00 | Others |
| 07/04/2023 | EMI 9446168 CHQ S94461680261 04239446168 | - | 07-04-2023 | 32,427.00 | - | 12,979.18 | 32,427.00 | Others |
| 10/04/2023 | UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-346693278189-PAYMENT FROM PHONE | 346693278189 | 10-04-2023 | - | 10,000.00 | 22,979.18 | 0.00 | Online Txn |
| 10/04/2023 | UPI-NANDAM KRISHNA CHAIT-NANDAM.1994@YBL-UBIN0803545-310075107248-PAYMENT FROM PHONE | 310075107248 | 10-04-2023 | - | 40,000.00 | 62,979.18 | 0.00 | Online Txn |
| 10/04/2023 | UPI-LIFE INSURANCE CORPO-LIFEINCORPOFINDIA@HDFCBANK-HDFC0000499-310046878330-PAYMENT FROM PHONE | 310046878330 | 10-04-2023 | 10,246.48 | - | 52,732.70 | 10,246.48 | Others |
| 10/04/2023 | UPI-LIFE INSURANCE CORPO-LIFEINCORPOFINDIA@HDFCBANK-HDFC0000499-310033406262-PAYMENT FROM PHONE | 310033406262 | 10-04-2023 | 1,178.00 | - | 51,554.70 | 1,178.00 | Others |
| 10/04/2023 | UPI-LIFE INSURANCE CORPO-LIFEINCORPOFINDIA@HDFCBANK-HDFC0000499-310097857984-PAYMENT FROM PHONE | 310097857984 | 10-04-2023 | 7,006.18 | - | 44,548.52 | 7,006.18 | Others |
| 10/04/2023 | UPI-THE VENKATARAYAPURAM-9948172550@YBL-UBIN0908843-310082567779-PAYMENT FROM PHONE | 310082567779 | 10-04-2023 | - | 18,500.00 | 63,048.52 | 0.00 | Online Txn |
| 10/04/2023 | UPI-NANDAM KRISHNA CHAIT-NANDAM.1994@YBL-UBIN0803545-310036302645-PAYMENT FROM PHONE | 310036302645 | 10-04-2023 | 11,000.00 | - | 52,048.52 | 11,000.00 | Online Txn |
| 13/04/2023 | UPI-NANDAM KRISHNA CHAIT-NANDAM.1994@YBL-UBIN0803545-310375982203-PAYMENT FROM PHONE | 310375982203 | 13-04-2023 | - | 12,000.00 | 64,048.52 | 0.00 | Online Txn |
| 22/04/2023 | UPI-NANDAM KRISHNA CHAIT-9441883944@AXL-BARB0MALLIP-347824644293-PAYMENT FROM PHONE | 347824644293 | 22-04-2023 | - | 5,000.00 | 69,048.52 | 0.00 | Online Txn |
| 24/04/2023 | UPI-NANDAM KRISHNA CHAIT-NANDAM.1994@YBL-UBIN0803545-311447470404-PAYMENT FROM PHONE | 311447470404 | 24-04-2023 | - | 10,000.00 | 79,048.52 | 0.00 | Online Txn |
| 30/04/2023 | UPI-CREDCLUB1-CRED.CLUB@AXISB-UTIB0000114-348617059390-PAYMENT ON CRED | 348617059390 | 30-04-2023 | 52,691.00 | - | 26,357.52 | 52,691.00 | Others |
| 06/05/2023 | UPI-NANDAM KRISHNA CHAIT-NANDAM.1994@AXL-UBIN0803545-312621141839-PAYMENT FROM PHONE | 312621141839 | 06-05-2023 | - | 15,000.00 | 41,357.52 | 0.00 | Online Txn |
| 07/05/2023 | EMI 9446168 CHQ S94461680271 05239446168 | - | 07-05-2023 | 32,427.00 | - | 8,930.52 | 32,427.00 | Others |
| 09/05/2023 | UPI-THE VENKATARAYAPURAM-9948172550@YBL-UBIN0908843-312941077257-PAYMENT FROM PHONE | 312941077257 | 09-05-2023 | - | 9,300.00 | 18,230.52 | 0.00 | Online Txn |
| 10/05/2023 | UPI-VANI VANGARI-NARAYANARAOVVL@AXL-SBIN0005378-349618593790-PAYMENT FROM PHONE | 349618593790 | 10-05-2023 | - | 10,000.00 | 28,230.52 | 0.00 | Online Txn |
| 12/05/2023 | UPI-GK POULTRY FORM-TATAGIGANTA@YBL-HDFC0000741-349812360694-PAYMENT FROM PHONE | 349812360694 | 12-05-2023 | - | 6,500.00 | 34,730.52 | 0.00 | Online Txn |
| 12/05/2023 | UPI-XXXXXX3349-SBIN0000001-313284818997-PAYMENT FROM PHONE | 313284818997 | 12-05-2023 | 6,500.00 | - | 28,230.52 | 6,500.00 | Online Txn |
| 13/05/2023 | IMPS-313320334272-PAYTM MONEY LIMITED-ICIC-XXXXXXXX2050-FTTRANSFERP2A | 313320334272 | 13-05-2023 | - | 1.00 | 28,231.52 | 0.00 | Others |
| 14/05/2023 | UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-350013229956-PAYMENT FROM PHONE | 350013229956 | 14-05-2023 | - | 26,000.00 | 54,231.52 | 0.00 | Online Txn |
| 14/05/2023 | UPI-VANGARI KRANTHI SAI -7995423474@YBL-HDFC0002367-350030037497-PAYMENT FROM PHONE | 350030037497 | 14-05-2023 | - | 1,300.00 | 55,531.52 | 0.00 | Online Txn |
| 15/05/2023 | UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-BARB0MALLIP-350120553390-PAYMENT FROM PHONE | 350120553390 | 15-05-2023 | 26,000.00 | - | 29,531.52 | 26,000.00 | Online Txn |
| 16/05/2023 | UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-BARB0MALLIP-350221966385-PAYMENT FROM PHONE | 350221966385 | 16-05-2023 | - | 50,000.00 | 79,531.52 | 0.00 | Online Txn |
| 16/05/2023 | YHDF1891506321/BILLDKPAYTMMONEYFINA | 231367528667 | 16-05-2023 | 50,000.00 | - | 29,531.52 | 50,000.00 | Online Txn |
| 21/05/2023 | UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-BARB0MALLIP-350779889204-PAYMENT FROM PHONE | 350779889204 | 21-05-2023 | - | 2,000.00 | 31,531.52 | 0.00 | Online Txn |
| 02/06/2023 | UPI-YELAMARTHI RAVI TEJ-999YTEJA@YBL-SBIN0000925-351924443250-29000 RAJU GARU 2 | 351924443250 | 02-06-2023 | - | 50,700.00 | 82,231.52 | 0.00 | Online Txn |
| 02/06/2023 | UPI-CREDCLUB1-CRED.CLUB@AXISB-UTIB0000114-315306640724-PAYMENT ON CRED | 315306640724 | 02-06-2023 | 13,279.62 | - | 68,951.90 | 13,279.62 | Others |
| 02/06/2023 | UPI-CREDCLUB1-CRED.CLUB@AXISB-UTIB0000114-351994249361-PAYMENT ON CRED | 351994249361 | 02-06-2023 | 21,687.00 | - | 47,264.90 | 21,687.00 | Others |
| 02/06/2023 | UPI-CREDCLUB1-CRED.CLUB@AXISB-UTIB0000114-351955182460-PAYMENT ON CRED | 351955182460 | 02-06-2023 | 9,395.00 | - | 37,869.90 | 9,395.00 | Others |
| 02/06/2023 | UPI-VOSURI MANIKANTA SAI-SAIKUMAR2741@YBL-HDFC0007762-351916405477-PAYMENT FROM PHONE | 351916405477 | 02-06-2023 | - | 1,000.00 | 38,869.90 | 0.00 | Online Txn |
| 02/06/2023 | UPI-THE VENKATARAYAPURAM-9948172550@YBL-UBIN0908843-315338448673-PAYMENT FROM PHONE | 315338448673 | 02-06-2023 | - | 5,000.00 | 43,869.90 | 0.00 | Online Txn |
| 02/06/2023 | UPI-KUDAPA NAGASIVASAI S-SURENDRA.KUDAPA@YBL-IBKL0001793-315377699058-PAYMENT FROM PHONE | 315377699058 | 02-06-2023 | - | 2,000.00 | 45,869.90 | 0.00 | Online Txn |
| 02/06/2023 | UPI-BANGARAU ANAND SUBRA-9000833343@YBL-UTIB0000257-351954750144-PAYMENT FROM PHONE | 351954750144 | 02-06-2023 | - | 43,000.00 | 88,869.90 | 0.00 | Online Txn |
| 02/06/2023 | UPI-CREDCLUB1-CRED.CLUB@AXISB-UTIB0000114-315316259205-PAYMENT ON CRED | 315316259205 | 02-06-2023 | 51,797.00 | - | 37,072.90 | 51,797.00 | Others |
| 02/06/2023 | UPI-BONDALAPATY RAMDEEP-RAM.DEEP4@YBL-HDFC0003796-351970812173-PAYMENT FROM PHONE | 351970812173 | 02-06-2023 | - | 2,000.00 | 39,072.90 | 0.00 | Online Txn |
| 02/06/2023 | UPI-VANGARI LALITHA SAI -SUJANA142000@YBL-UBIN0803545-315387886891-PAYMENT FROM PHONE | 315387886891 | 02-06-2023 | 516.00 | - | 38,556.90 | 516.00 | Online Txn |
| 03/06/2023 | UPI-NANDAM ANNAPURNA-KRISCHAITA172@YBL-UBIN0803545-315456166945-PAYMENT FROM PHONE | 315456166945 | 03-06-2023 | - | 11,000.00 | 49,556.90 | 0.00 | Online Txn |
| 03/06/2023 | UPI-CREDCLUB1-CRED.CLUB@AXISB-UTIB0000114-315425306739-PAYMENT ON CRED | 315425306739 | 03-06-2023 | 2,000.00 | - | 47,556.90 | 2,000.00 | Others |
| 03/06/2023 | UPI-VANGARI LALITHA SAI -SUJANA142000@YBL-UBIN0803545-315487822432-PAYMENT FROM PHONE | 315487822432 | 03-06-2023 | 27.00 | - | 47,529.90 | 27.00 | Online Txn |
| 03/06/2023 | UPI-KARUTURI RAJESH-RAJESH.KARUTURI9991@YBL-HDFC0000741-352071188054-PAYMENT FROM PHONE | 352071188054 | 03-06-2023 | - | 2,000.00 | 49,529.90 | 0.00 | Online Txn |
| 03/06/2023 | UPI-EDUPUGANTI HARI KUMA-EHARIKUMAR18@YBL-HDFC0000741-352010126942-PAYMENT FROM PHONE | 352010126942 | 03-06-2023 | - | 2,500.00 | 52,029.90 | 0.00 | Online Txn |
| 03/06/2023 | UPI-BONDALAPATY RAMDEEP-RAM.DEEP4@AXL-HDFC0003796-352036924548-PAYMENT FROM PHONE | 352036924548 | 03-06-2023 | - | 500.00 | 52,529.90 | 0.00 | Online Txn |
| 04/06/2023 | UPI-UDAY KUMAR KAKILETI-8125966504@YBL-SBIN0011103-352166518557-PAYMENT FROM PHONE | 352166518557 | 04-06-2023 | - | 2,500.00 | 55,029.90 | 0.00 | Online Txn |
| 04/06/2023 | UPI-NAGA RAJU KASANI-8886777242@YBL-SBIN0000925-352161600886-PAYMENT FROM PHONE | 352161600886 | 04-06-2023 | - | 2,500.00 | 57,529.90 | 0.00 | Online Txn |
| 04/06/2023 | UPI-PADALA SANTOSH KUMAR-9618741829@YBL-UBIN0561363-315537382017-PAYMENT FROM PHONE | 315537382017 | 04-06-2023 | - | 2,500.00 | 60,029.90 | 0.00 | Online Txn |
| 06/06/2023 | UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-352378757996-PAYMENT FROM PHONE | 352378757996 | 06-06-2023 | - | 3,500.00 | 63,529.90 | 0.00 | Online Txn |
| 06/06/2023 | UPI-ANIL KUMAR TIPPANI-8341103333@YBL-ANDB0000354-315714074078-PAYMENT FROM PHONE | 315714074078 | 06-06-2023 | - | 620.00 | 64,149.90 | 0.00 | Online Txn |
| 07/06/2023 | UPI-INDUKURI CH Y KRISHN-8500422072@YBL-HDFC0002377-352488391257-PAYMENT FROM PHONE | 352488391257 | 07-06-2023 | 8,000.00 | - | 56,149.90 | 8,000.00 | Online Txn |
| 07/06/2023 | UPI-VANI VANGARI-NARAYANARAOVVL@YBL-SBIN0005378-352435192823-PAYMENT FROM PHONE | 352435192823 | 07-06-2023 | - | 7,950.00 | 64,099.90 | 0.00 | Online Txn |
| 07/06/2023 | EMI 9446168 CHQ S94461680281 06239446168 | - | 07-06-2023 | 32,427.00 | - | 31,672.90 | 32,427.00 | Others |
| 07/06/2023 | UPI-CREDCLUB1-CRED.CLUB@AXISB-UTIB0000114-352438298250-PAYMENT ON CRED | 352438298250 | 07-06-2023 | 13,830.00 | - | 17,842.90 | 13,830.00 | Others |
| 08/06/2023 | UPI-VANI VANGARI-NARAYANARAOVVL@YBL-SBIN0005378-352533718289-PAYMENT FROM PHONE | 352533718289 | 08-06-2023 | - | 1,500.00 | 19,342.90 | 0.00 | Online Txn |
| 09/06/2023 | UPI-MEDICHARLA VENKATA L-9652975309@AXL-TMBL0000299-316054799609-PAYMENT FROM PHONE | 316054799609 | 09-06-2023 | 100.00 | - | 19,242.90 | 100.00 | Online Txn |
| 10/06/2023 | UPI-VANI VANGARI-NARAYANARAOVVL@YBL-SBIN0005378-352784004843-PAYMENT FROM PHONE | 352784004843 | 10-06-2023 | - | 12,560.00 | 31,802.90 | 0.00 | Online Txn |
| 10/06/2023 | UPI-VANGARI LALITHA SAI -SUJANA142000@YBL-UBIN0803545-316132204782-PAYMENT FROM PHONE | 316132204782 | 10-06-2023 | 54.00 | - | 31,748.90 | 54.00 | Online Txn |
| 11/06/2023 | UPI-VANGARI LALITHA SAI -SUJANA142000@YBL-UBIN0803545-316233773383-PAYMENT FROM PHONE | 316233773383 | 11-06-2023 | 1.00 | - | 31,747.90 | 1.00 | Online Txn |
| 11/06/2023 | UPI-VANGARI LALITHA SAI -SUJANA142000@YBL-UBIN0803545-316296358492-PAYMENT FROM PHONE | 316296358492 | 11-06-2023 | 116.00 | - | 31,631.90 | 116.00 | Online Txn |
| 12/06/2023 | UPI-NARAYANA SWAMY YERRA-9247285522@YBL-ICIC0000440-352922627185-PAYMENT FROM PHONE | 352922627185 | 12-06-2023 | 50.00 | - | 31,581.90 | 50.00 | Online Txn |
| 21/06/2023 | UPI-KRISHNA CHAITANYA N-CHAITUSBI@YBL-SBIN0015902-353894563900-PAYMENT FROM PHONE | 353894563900 | 21-06-2023 | - | 10,000.00 | 41,581.90 | 0.00 | Online Txn |
| 21/06/2023 | UPI-NANDAM KRISHNA CHAIT-NANDAM.1994@YBL-UBIN0803545-317290544472-PAYMENT FROM PHONE | 317290544472 | 21-06-2023 | - | 15,000.00 | 56,581.90 | 0.00 | Online Txn |
| 21/06/2023 | UPI-CREDCLUB1-CRED.CLUB@AXISB-UTIB0000114-317279556705-PAYMENT ON CRED | 317279556705 | 21-06-2023 | 39,993.00 | - | 16,588.90 | 39,993.00 | Others |
| 01/07/2023 | CREDIT INTEREST CAPITALISED | - | 30-06-2023 | - | 284.00 | 16,872.90 | 0.00 | Others |
| 01/07/2023 | UPI-THE VENKATARAYAPURAM-9948172550@YBL-UBIN0908843-318256387620-PAYMENT FROM PHONE | 318256387620 | 01-07-2023 | - | 7,000.00 | 23,872.90 | 0.00 | Online Txn |
| 05/07/2023 | ACH D- INDIAN CLEARING CORP-P20190068X04 | 003022972444 | 05-07-2023 | 500.00 | - | 23,372.90 | 500.00 | Funds Transfer |
| 05/07/2023 | UPI-NANDAM KRISHNA CHAIT-NANDAM.1994@YBL-UBIN0803545-318676906298-PAYMENT FROM PHONE | 318676906298 | 05-07-2023 | - | 16,000.00 | 39,372.90 | 0.00 | Online Txn |
| 07/07/2023 | EMI 9446168 CHQ S94461680291 07239446168 | - | 07-07-2023 | 32,427.00 | - | 6,945.90 | 32,427.00 | Others |
| 07/07/2023 | UPI-INDUKURI CH Y KRISHN-8500422072@YBL-HDFC0002377-355422039460-PAYMENT FROM PHONE | 355422039460 | 07-07-2023 | - | 10,000.00 | 16,945.90 | 0.00 | Online Txn |
| 10/07/2023 | UPI-VANGARI KRANTHI SAI -7995423474@YBL-HDFC0002367-355702572461-PAYMENT FROM PHONE | 355702572461 | 10-07-2023 | - | 12,200.00 | 29,145.90 | 0.00 | Online Txn |
| 10/07/2023 | UPI-CREDCLUB1-CRED.CLUB@AXISB-UTIB0000114-355713100230-PAYMENT ON CRED | 355713100230 | 10-07-2023 | 12,294.00 | - | 16,851.90 | 12,294.00 | Others |
| 15/07/2023 | UPI-ANIL KUMAR TIPPANI-8341103333@YBL-ANDB0000354-319608439570-PAYMENT FROM PHONE | 319608439570 | 15-07-2023 | - | 150.00 | 17,001.90 | 0.00 | Online Txn |
| 16/07/2023 | UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@AXL-UTIB0000257-356379876591-PAYMENT FROM PHONE | 356379876591 | 16-07-2023 | 150.00 | - | 16,851.90 | 150.00 | Online Txn |
| 16/07/2023 | UPI-VANGARI LALITHA SAI -SUJANA142000@YBL-UBIN0803545-319770321288-PAYMENT FROM PHONE | 319770321288 | 16-07-2023 | - | 1,100.00 | 17,951.90 | 0.00 | Online Txn |
| 16/07/2023 | UPI-NANDAM KRISHNA CHAIT-NANDAM.1994@YBL-UBIN0803545-319742213641-PAYMENT FROM PHONE | 319742213641 | 16-07-2023 | 1,107.00 | - | 16,844.90 | 1,107.00 | Online Txn |
| 20/07/2023 | UPI-BANGARAU ANAND SUBRA-ANANDB143S@YBL-UBIN0805548-320184442009-PAYMENT FROM PHONE | 320184442009 | 20-07-2023 | - | 1,000.00 | 17,844.90 | 0.00 | Online Txn |
| 20/07/2023 | UPI-THE VENKATARAYAPURAM-9948172550@YBL-UBIN0908843-320144176756-PAYMENT FROM PHONE | 320144176756 | 20-07-2023 | - | 34,000.00 | 51,844.90 | 0.00 | Online Txn |
| 20/07/2023 | UPI-CREDCLUB1-CRED.CLUB@AXISB-UTIB0000114-356751437444-PAYMENT ON CRED | 356751437444 | 20-07-2023 | 49,982.00 | - | 1,862.90 | 49,982.00 | Others |
| 20/07/2023 | UPI-VANGARI LALITHA SAI -SUJANA142000@YBL-UBIN0803545-320166201908-PAYMENT FROM PHONE | 320166201908 | 20-07-2023 | 516.00 | - | 1,346.90 | 516.00 | Online Txn |
| 20/07/2023 | UPI-VANGARI LALITHA SAI -SUJANA142000@YBL-UBIN0803545-320138814813-PAYMENT FROM PHONE | 320138814813 | 20-07-2023 | - | 500.00 | 1,846.90 | 0.00 | Online Txn |
| 21/07/2023 | UPI-THE VENKATARAYAPURAM-9948172550@YBL-UBIN0908843-320229264323-PAYMENT FROM PHONE | 320229264323 | 21-07-2023 | - | 15,000.00 | 16,846.90 | 0.00 | Online Txn |
| 21/07/2023 | UPI-MRS VANGARI LALITHA -SUCHAY082121-1@OKICICI-SCBL0036046-320224485016-PAID VIA CRED AND | 320224485016 | 21-07-2023 | 10.00 | - | 16,836.90 | 10.00 | Online Txn |
| 21/07/2023 | UPI-THE VENKATARAYAPURAM-HARIVIJI89-1@OKAXIS-UBIN0908843-356865817603-PAID VIA CRED AND | 356865817603 | 21-07-2023 | 10.00 | - | 16,826.90 | 10.00 | Online Txn |
| 21/07/2023 | UPI-NARAYANA RAO VANGARI-9848516679@AXISB-SBIN0005378-356827745187-PAID VIA CRED | 356827745187 | 21-07-2023 | 5.00 | - | 16,821.90 | 5.00 | Online Txn |
| 03/08/2023 | UPI-ARETI MANOJ KUMAR-MANOJKUMARARETI@YBL-PYTM0123456-358123010711-PAYMENT FROM PHONE | 358123010711 | 03-08-2023 | 400.00 | - | 16,421.90 | 400.00 | Online Txn |
| 04/08/2023 | 3080416151812759557/PAYTMPAYTMMONEYMUTUA | 232160756115 | 04-08-2023 | 100.00 | - | 16,321.90 | 100.00 | Online Txn |
| 05/08/2023 | UPI-THE VENKATARAYAPURAM-9948172550@YBL-UBIN0908843-321748670268-PAYMENT FROM PHONE | 321748670268 | 05-08-2023 | - | 8,000.00 | 24,321.90 | 0.00 | Online Txn |
| 06/08/2023 | UPI-NANDAM KRISHNA CHAIT-NANDAM.1994@YBL-UBIN0803545-321886126077-PAYMENT FROM PHONE | 321886126077 | 06-08-2023 | - | 10,000.00 | 34,321.90 | 0.00 | Online Txn |
| 07/08/2023 | ACH D- INDIAN CLEARING CORP-P20190068X04 | 004183634337 | 07-08-2023 | 500.00 | - | 33,821.90 | 500.00 | Funds Transfer |
| 07/08/2023 | EMI 9446168 CHQ S94461680301 08239446168 | - | 07-08-2023 | 32,427.00 | - | 1,394.90 | 32,427.00 | Others |
| 09/08/2023 | UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-358762323462-PAYMENT FROM PHONE | 358762323462 | 09-08-2023 | - | 9,500.00 | 10,894.90 | 0.00 | Online Txn |
| 09/08/2023 | UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-358701708689-PAYMENT FROM PHONE | 358701708689 | 09-08-2023 | - | 16,500.00 | 27,394.90 | 0.00 | Online Txn |
| 09/08/2023 | UPI-CREDCLUB1-CRED.CLUB@AXISB-UTIB0000114-358707918529-PAYMENT ON CRED | 358707918529 | 09-08-2023 | 15,534.00 | - | 11,860.90 | 15,534.00 | Others |
| 09/08/2023 | UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-358765508747-PAYMENT FROM PHONE | 358765508747 | 09-08-2023 | 2,000.00 | - | 9,860.90 | 2,000.00 | Online Txn |
| 09/08/2023 | UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-358717146858-PAYMENT FROM PHONE | 358717146858 | 09-08-2023 | - | 4,500.00 | 14,360.90 | 0.00 | Online Txn |
| 14/08/2023 | UPI-HERBALIFE INTERNATIO-HERBALIFE.INGENICO@ICICI-ICIC0DC0099-322647392727-HERBALIFE INTERNAT | 322647392727 | 14-08-2023 | 8,374.70 | - | 5,986.20 | 8,374.70 | Others |
| 14/08/2023 | UPI-THE VENKATARAYAPURAM-9948172550@YBL-UBIN0908843-322632766067-PAYMENT FROM PHONE | 322632766067 | 14-08-2023 | - | 500.00 | 6,486.20 | 0.00 | Online Txn |
| 14/08/2023 | UPI-YELAMARTHI RAVI TEJ-999YTEJA@YBL-SBIN0000925-359223023208-PAYMENT FROM PHONE | 359223023208 | 14-08-2023 | - | 5,000.00 | 11,486.20 | 0.00 | Online Txn |
| 14/08/2023 | UPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-322672329129-PAYMENT ON CRED | 322672329129 | 14-08-2023 | 4,997.00 | - | 6,489.20 | 4,997.00 | Others |
| 14/08/2023 | UPI-VANGARI LALITHA SAI -SUJANA142000@YBL-UBIN0803545-322609127320-PAYMENT FROM PHONE | 322609127320 | 14-08-2023 | 1,118.00 | - | 5,371.20 | 1,118.00 | Online Txn |
| 14/08/2023 | UPI-YELAMARTHI RAVI TEJ-999YTEJA@YBL-SBIN0000925-359210522795-PAYMENT FROM PHONE | 359210522795 | 14-08-2023 | - | 270.00 | 5,641.20 | 0.00 | Online Txn |
| 15/08/2023 | UPI-ANIL KUMAR TIPPANI-8341103333@YBL-ANDB0000354-322738528597-PAYMENT FROM PHONE | 322738528597 | 15-08-2023 | - | 10,000.00 | 15,641.20 | 0.00 | Online Txn |
| 16/08/2023 | UPI-THE VENKATARAYAPURAM-9948172550@YBL-UBIN0908843-322833654334-PAYMENT FROM PHONE | 322833654334 | 16-08-2023 | - | 1,000.00 | 16,641.20 | 0.00 | Online Txn |
| 16/08/2023 | UPI-MR SAI KRISHNAKANTH -PAYTMQR2810050501019SRAWMLNIV2I@PAYTM-PYTM0123456-322811396414-PAYMENT FROM PHONE | 322811396414 | 16-08-2023 | 300.00 | - | 16,341.20 | 300.00 | Others |
| 16/08/2023 | UPI-SAVARAM KALYANA CHA-Q11819856@YBL-YESB0YBLUPI-359492539752-PAYMENT FROM PHONE | 359492539752 | 16-08-2023 | 270.00 | - | 16,071.20 | 270.00 | Others |
| 16/08/2023 | UPI-RAMA LAKSHMI VATTIKU-PAYTMQR2810050501011OHPYI13SIN0@PAYTM-PYTM0123456-322801580490-PAYMENT FROM PHONE | 322801580490 | 16-08-2023 | 64.00 | - | 16,007.20 | 64.00 | Others |
| 16/08/2023 | UPI-PENDYALA DURGABHAVAN-PAYTMQR5TD6B9LNI1@PAYTM-PYTM0123456-322896179066-PAYMENT FROM PHONE | 322896179066 | 16-08-2023 | 20.00 | - | 15,987.20 | 20.00 | Others |
| 18/08/2023 | UPI-VANGARI LALITHA SAI -SUJANA142000@YBL-UBIN0803545-323054893373-PAYMENT FROM PHONE | 323054893373 | 18-08-2023 | - | 118.00 | 16,105.20 | 0.00 | Online Txn |
| 20/08/2023 | UPI-INDUKURI CH V KRISHN-8500422072@YBL-KKBK0007807-359834678029-PAYMENT FROM PHONE | 359834678029 | 20-08-2023 | - | 4,000.00 | 20,105.20 | 0.00 | Online Txn |
| 20/08/2023 | UPI-MOPIDEVI RAMMOHAN RA-9966633353@YBL-HDFC0000741-359860070217-PAYMENT FROM PHONE | 359860070217 | 20-08-2023 | - | 49,000.00 | 69,105.20 | 0.00 | Online Txn |
| 21/08/2023 | UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-359900315075-PAYMENT FROM PHONE | 359900315075 | 21-08-2023 | - | 49,000.00 | 1,18,105.20 | 0.00 | Online Txn |
| 21/08/2023 | UPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-323342573149-PAYMENT ON CRED | 323342573149 | 21-08-2023 | 1,02,000.00 | - | 16,105.20 | 1,02,000.00 | Others |
| 22/08/2023 | UPI-VANGARI LALITHA SAI -SUJANA142000@YBL-UBIN0803545-323483589782-PAYMENT FROM PHONE | 323483589782 | 22-08-2023 | 116.00 | - | 15,989.20 | 116.00 | Online Txn |
| 23/08/2023 | UPI-YELAMARTHI RAVI TEJ-999YTEJA@YBL-SBIN0000925-360122036560-PAYMENT FROM PHONE | 360122036560 | 23-08-2023 | - | 3,000.00 | 18,989.20 | 0.00 | Online Txn |
| 23/08/2023 | UPI-NANDAM KRISHNA CHAIT-NANDAM.1994@YBL-UBIN0803545-323519436563-PAYMENT FROM PHONE | 323519436563 | 23-08-2023 | 3,000.00 | - | 15,989.20 | 3,000.00 | Online Txn |
| 04/09/2023 | UPI-NANDAM KRISHNA CHAIT-NANDAM.1994@YBL-UBIN0803545-324721169927-PAYMENT FROM PHONE | 324721169927 | 04-09-2023 | - | 30,000.00 | 45,989.20 | 0.00 | Online Txn |
| 05/09/2023 | ACH D- INDIAN CLEARING CORP-P20190068X04 | 005160422752 | 05-09-2023 | 500.00 | - | 45,489.20 | 500.00 | Funds Transfer |
| 06/09/2023 | UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-361596852117-PAYMENT FROM PHONE | 361596852117 | 06-09-2023 | - | 7,950.00 | 53,439.20 | 0.00 | Online Txn |
| 07/09/2023 | EMI 9446168 CHQ S94461680311 09239446168 | - | 07-09-2023 | 32,427.00 | - | 21,012.20 | 32,427.00 | Others |
| 09/09/2023 | UPI-THE VENKATARAYAPURAM-9948172550@YBL-UBIN0908843-325213029930-PAYMENT FROM PHONE | 325213029930 | 09-09-2023 | - | 17,500.00 | 38,512.20 | 0.00 | Online Txn |
| 09/09/2023 | UPI-NANDAM KRISHNA CHAIT-9441883944@AXL-BARB0MALLIP-361832158946-PAYMENT FROM PHONE | 361832158946 | 09-09-2023 | 5,000.00 | - | 33,512.20 | 5,000.00 | Online Txn |
| 09/09/2023 | UPI-VANGARI VENKATA LAKS-9848516679@AXL-UTIB0000257-361881362971-PAYMENT FROM PHONE | 361881362971 | 10-09-2023 | - | 3,200.00 | 36,712.20 | 0.00 | Online Txn |
| 09/09/2023 | UPI-VANI VANGARI-NARAYANARAOVVL@AXL-SBIN0005378-361803830855-PAYMENT FROM PHONE | 361803830855 | 10-09-2023 | - | 10,600.00 | 47,312.20 | 0.00 | Online Txn |
| 10/09/2023 | UPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-325344162752-PAYMENT ON CRED | 325344162752 | 10-09-2023 | 32,703.00 | - | 14,609.20 | 32,703.00 | Others |
| 10/09/2023 | UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@AXL-UTIB0000257-361941929448-PAYMENT FROM PHONE | 361941929448 | 10-09-2023 | - | 2,000.00 | 16,609.20 | 0.00 | Online Txn |
| 01/10/2023 | CREDIT INTEREST CAPITALISED | - | 30-09-2023 | - | 142.00 | 16,751.20 | 0.00 | Others |
| 05/10/2023 | ACH D- INDIAN CLEARING CORP-P20190068X04 | 006079399259 | 05-10-2023 | 500.00 | - | 16,251.20 | 500.00 | Funds Transfer |
| 05/10/2023 | UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-364448068775-PAYMENT FROM PHONE | 364448068775 | 05-10-2023 | - | 16,500.00 | 32,751.20 | 0.00 | Online Txn |
| 05/10/2023 | UPI-NANDAM KRISHNA CHAIT-NANDAM.1994@YBL-UBIN0803545-327858459699-PAYMENT FROM PHONE | 327858459699 | 05-10-2023 | - | 9,000.00 | 41,751.20 | 0.00 | Online Txn |
| 06/10/2023 | UPI-INDUKURI CH V KRISHN-8500422072@YBL-IDFB0040101-327912004752-PAYMENT FROM PHONE | 327912004752 | 06-10-2023 | - | 14,000.00 | 55,751.20 | 0.00 | Online Txn |
| 06/10/2023 | UPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-364544324013-PAYMENT ON CRED | 364544324013 | 06-10-2023 | 13,999.00 | - | 41,752.20 | 13,999.00 | Others |
| 07/10/2023 | UPI-VANI VANGARI-NARAYANARAOVVL@AXL-SBIN0005378-328014003366-PAYMENT FROM PHONE | 328014003366 | 07-10-2023 | - | 7,950.00 | 49,702.20 | 0.00 | Online Txn |
| 07/10/2023 | EMI 9446168 CHQ S94461680321 10239446168 | - | 07-10-2023 | 32,427.00 | - | 17,275.20 | 32,427.00 | Others |
| 10/10/2023 | UPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-364964645414-PAYMENT ON CRED | 364964645414 | 10-10-2023 | 3,062.00 | - | 14,213.20 | 3,062.00 | Others |
| 10/10/2023 | UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-328303331536-PAYMENT FROM PHONE | 328303331536 | 10-10-2023 | - | 3,000.00 | 17,213.20 | 0.00 | Online Txn |
| 12/10/2023 | UPI-CRAZY CAR AND BIKE W-MUNVERSHARIEF7@AXL-SBIN0000925-328554714256-PAYMENT FROM PHONE | 328554714256 | 12-10-2023 | 250.00 | - | 16,963.20 | 250.00 | Online Txn |
| 29/10/2023 | UPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-366848222346-PAYMENT ON CRED | 366848222346 | 29-10-2023 | 2,711.68 | - | 14,251.52 | 2,711.68 | Others |
| 01/11/2023 | UPI-THE VENKATARAYAPURAM-9948172550@YBL-UBIN0908843-330500862705-PAYMENT FROM PHONE | 330500862705 | 01-11-2023 | - | 9,500.00 | 23,751.52 | 0.00 | Online Txn |
| 04/11/2023 | UPI-NANDAM KRISHNA CHAIT-NANDAM.1994@YBL-UBIN0803545-330805198789-PAYMENT FROM PHONE | 330805198789 | 04-11-2023 | - | 16,500.00 | 40,251.52 | 0.00 | Online Txn |
| 06/11/2023 | ACH D- INDIAN CLEARING CORP-P20190068X04 | 006985140186 | 06-11-2023 | 500.00 | - | 39,751.52 | 500.00 | Funds Transfer |
| 07/11/2023 | EMI 9446168 CHQ S94461680331 11239446168 | - | 07-11-2023 | 32,427.00 | - | 7,324.52 | 32,427.00 | Others |
| 07/11/2023 | UPI-VANGARI LALITHA SAI -SUJANA142000@YBL-UBIN0803545-331188099990-PAYMENT FROM PHONE | 331188099990 | 07-11-2023 | 54.00 | - | 7,270.52 | 54.00 | Online Txn |
| 07/11/2023 | UPI-VANGARI VENKATA LAKS-9848516679@YBL-UTIB0000257-331187409756-PAYMENT FROM PHONE | 331187409756 | 07-11-2023 | - | 7,950.00 | 15,220.52 | 0.00 | Online Txn |
| 10/11/2023 | UPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-331488123650-PAYMENT ON CRED | 331488123650 | 10-11-2023 | 3,014.00 | - | 12,206.52 | 3,014.00 | Others |
| 11/11/2023 | UPI-THE VENKATARAYAPURAM-9948172550@YBL-UBIN0908843-331507031441-PAYMENT FROM PHONE | 331507031441 | 11-11-2023 | - | 1,000.00 | 13,206.52 | 0.00 | Online Txn |
| 14/11/2023 | UPI-VANGARI LALITHA SAI -SUJANA142000@YBL-UBIN0803545-331885057398-PAYMENT FROM PHONE | 331885057398 | 14-11-2023 | 18.00 | - | 13,188.52 | 18.00 | Online Txn |
| 17/11/2023 | UPI-VANGARI LALITHA SAI -SUJANA142000@AXL-UBIN0803545-332184207212-PAYMENT FROM PHONE | 332184207212 | 17-11-2023 | 54.00 | - | 13,134.52 | 54.00 | Online Txn |
| 18/11/2023 | UPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-332288408136-PAYMENT ON CRED | 332288408136 | 18-11-2023 | 5,742.00 | - | 7,392.52 | 5,742.00 | Others |
| 18/11/2023 | UPI-VANGARI LALITHA SAI -SUJANA142000@AXL-UBIN0803545-368851879927-PAYMENT FROM PHONE | 368851879927 | 18-11-2023 | 54.00 | - | 7,338.52 | 54.00 | Online Txn |
| 18/11/2023 | UPI-VANI VANGARI-NARAYANARAOVVL@AXL-SBIN0005378-368857184383-PAYMENT FROM PHONE | 368857184383 | 18-11-2023 | - | 10,250.00 | 17,588.52 | 0.00 | Online Txn |
| 18/11/2023 | UPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-368864817995-PAYMENT ON CRED | 368864817995 | 18-11-2023 | 1,125.79 | - | 16,462.73 | 1,125.79 | Others |
| 19/11/2023 | UPI-THE VENKATARAYAPURAM-9948172550@YBL-UBIN0908843-368931950900-PAYMENT FROM PHONE | 368931950900 | 19-11-2023 | - | 10,000.00 | 26,462.73 | 0.00 | Online Txn |
| 21/11/2023 | UPI-VANGARI LALITHA SAI -SUJANA142000@YBL-UBIN0803545-369141928835-PAYMENT FROM PHONE | 369141928835 | 21-11-2023 | 108.00 | - | 26,354.73 | 108.00 | Online Txn |
| 21/11/2023 | UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@AXL-UTIB0000257-369158258843-PAYMENT FROM PHONE | 369158258843 | 21-11-2023 | 10,500.00 | - | 15,854.73 | 10,500.00 | Online Txn |
| 22/11/2023 | UPI-VANGARI KRANTHI SAI -7995423474@YBL-HDFC0002367-369296272766-PAYMENT FROM PHONE | 369296272766 | 22-11-2023 | - | 190.00 | 16,044.73 | 0.00 | Online Txn |
| 23/11/2023 | UPI-GURUMURTHY KOTHARI-9542388629@AXL-ICIC0001804-369364386036-PAYMENT FROM PHONE | 369364386036 | 23-11-2023 | 10,001.00 | - | 6,043.73 | 10,001.00 | Online Txn |
| 23/11/2023 | UPI-ANIL KUMAR TIPPANI-8341103333@YBL-ANDB0000354-332766679605-PAYMENT FROM PHONE | 332766679605 | 23-11-2023 | 1,000.00 | - | 5,043.73 | 1,000.00 | Online Txn |
| 23/11/2023 | UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-369301861449-PAYMENT FROM PHONE | 369301861449 | 24-11-2023 | - | 10,000.00 | 15,043.73 | 0.00 | Online Txn |
| 25/11/2023 | UPI-THE VENKATARAYAPURAM-9948172550@YBL-UBIN0908843-369581791239-PAYMENT FROM PHONE | 369581791239 | 25-11-2023 | - | 10,000.00 | 25,043.73 | 0.00 | Online Txn |
| 25/11/2023 | UPI-KRISHNA CHAITANYA N-CHAITUSBI@YBL-SBIN0015902-369586251275-PAYMENT FROM PHONE | 369586251275 | 25-11-2023 | 10,000.00 | - | 15,043.73 | 10,000.00 | Online Txn |
| 25/11/2023 | UPI-THE VENKATARAYAPURAM-9948172550@YBL-UBIN0908843-369575017444-PAYMENT FROM PHONE | 369575017444 | 25-11-2023 | - | 20,000.00 | 35,043.73 | 0.00 | Online Txn |
| 25/11/2023 | UPI-KRISHNA CHAITANYA N-CHAITUSBI@AXL-SBIN0015902-369583222315-PAYMENT FROM PHONE | 369583222315 | 25-11-2023 | 20,000.00 | - | 15,043.73 | 20,000.00 | Online Txn |
| 25/11/2023 | UPI-MACHUNURU ANAND NARA-MACHUNURUANANDREDDY6241@YBL-PYTM0123456-369577521285-PAYMENT FROM PHONE | 369577521285 | 25-11-2023 | - | 50,000.00 | 65,043.73 | 0.00 | Online Txn |
| 26/11/2023 | UPI-VANGARI KRANTHI SAI -7995423474@AXL-HDFC0002367-369666554661-PAYMENT FROM PHONE | 369666554661 | 25-11-2023 | 50,000.00 | - | 15,043.73 | 50,000.00 | Online Txn |
| 28/11/2023 | UPI-VANGARI LALITHA SAI -SUJANA142000@AXL-UBIN0803545-369854574239-PAYMENT FROM PHONE | 369854574239 | 28-11-2023 | 504.00 | - | 14,539.73 | 504.00 | Online Txn |
| 05/12/2023 | ACH D- INDIAN CLEARING CORP-P20190068X04 | 008211046805 | 05-12-2023 | 500.00 | - | 14,039.73 | 500.00 | Funds Transfer |
| 05/12/2023 | UPI-THE VENKATARAYAPURAM-9948172550@YBL-UBIN0908843-370561314558-PAYMENT FROM PHONE | 370561314558 | 05-12-2023 | - | 25,000.00 | 39,039.73 | 0.00 | Online Txn |
| 05/12/2023 | UPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-333933705710-PAYMENT ON CRED | 333933705710 | 05-12-2023 | 17,068.00 | - | 21,971.73 | 17,068.00 | Others |
| 06/12/2023 | UPI-NANDAM KRISHNA CHAIT-NANDAM.1994@AXL-UBIN0803545-370680409630-PAYMENT FROM PHONE | 370680409630 | 06-12-2023 | - | 16,500.00 | 38,471.73 | 0.00 | Online Txn |
| 07/12/2023 | EMI 9446168 CHQ S94461680341 12239446168 | - | 07-12-2023 | 32,427.00 | - | 6,044.73 | 32,427.00 | Others |
| 09/12/2023 | UPI-VANI VANGARI-NARAYANARAOVVL@YBL-SBIN0005378-370994668739-PAYMENT FROM PHONE | 370994668739 | 09-12-2023 | - | 8,500.00 | 14,544.73 | 0.00 | Online Txn |
| 09/12/2023 | UPI-KOTTU SAI RAVI TEJA-7799224250@YBL-SBIN0012721-370914949455-PAYMENT FROM PHONE | 370914949455 | 09-12-2023 | - | 45,000.00 | 59,544.73 | 0.00 | Online Txn |
| 09/12/2023 | UPI-VANGARI LALITHA SAI -SUJANA142000@AXL-UBIN0803545-370962987031-PAYMENT FROM PHONE | 370962987031 | 09-12-2023 | 45,000.00 | - | 14,544.73 | 45,000.00 | Online Txn |
| 10/12/2023 | UPI-KRISHNA CHAITANYA N-CHAITUSBI@AXL-SBIN0015902-371063317330-PAYMENT FROM PHONE | 371063317330 | 10-12-2023 | - | 1,200.00 | 15,744.73 | 0.00 | Online Txn |
| 18/12/2023 | UPI-MEDPLUS JAGGAIAHPET -PAYTM-75625343@PAYTM-PYTM0123456-335283949743-PAYMENT FROM PHONE | 335283949743 | 18-12-2023 | 44.28 | - | 15,700.45 | 44.28 | Others |
| 26/12/2023 | 04441610048102-TPT-TY-D RAVI TEJA | 000212529075 | 26-12-2023 | - | 16,000.00 | 31,700.45 | 0.00 | Others |
| 28/12/2023 | UPI-NANDAM KRISHNA CHAIT-NANDAM.1994@AXL-UBIN0803545-372885924933-PAYMENT FROM PHONE | 372885924933 | 28-12-2023 | 1,010.00 | - | 30,690.45 | 1,010.00 | Online Txn |
| 01/01/2024 | CREDIT INTEREST CAPITALISED | - | 31-12-2023 | - | 140.00 | 30,830.45 | 0.00 | Others |
| 02/01/2024 | UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@AXL-UTIB0000257-436855874572-PAYMENT FROM PHONE | 436855874572 | 02-01-2024 | - | 15,000.00 | 45,830.45 | 0.00 | Online Txn |
| 05/01/2024 | ACH D- INDIAN CLEARING CORP-P20190068X04 | 009144008899 | 05-01-2024 | 500.00 | - | 45,330.45 | 500.00 | Funds Transfer |
| 06/01/2024 | UPI-NANDAM KRISHNA CHAIT-NANDAM.1994@AXL-UBIN0803545-437237392555-PAYMENT FROM PHONE | 437237392555 | 06-01-2024 | - | 5,000.00 | 50,330.45 | 0.00 | Online Txn |
| 06/01/2024 | UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@AXL-UTIB0000257-437275100973-PAYMENT FROM PHONE | 437275100973 | 06-01-2024 | - | 4,000.00 | 54,330.45 | 0.00 | Online Txn |
| 07/01/2024 | EMI 9446168 CHQ S94461680351 01249446168 | - | 07-01-2024 | 32,427.00 | - | 21,903.45 | 32,427.00 | Others |
| 08/01/2024 | UPI-ANIL KUMAR TIPPANI-8341103333@YBL-ANDB0000354-400863555301-PAYMENT FROM PHONE | 400863555301 | 08-01-2024 | 200.00 | - | 21,703.45 | 200.00 | Online Txn |
| 08/01/2024 | UPI-VANGARI LALITHA SAI -SUJANA142000@AXL-UBIN0803545-437460106414-PAYMENT FROM PHONE | 437460106414 | 08-01-2024 | - | 5,000.00 | 26,703.45 | 0.00 | Online Txn |
| 08/01/2024 | UPI-VANGARI VENKATA LAKS-9848516679@YBL-UTIB0000257-437452076634-PAYMENT FROM PHONE | 437452076634 | 08-01-2024 | - | 8,900.00 | 35,603.45 | 0.00 | Online Txn |
| 12/01/2024 | UPI-THE VENKATARAYAPURAM-9948172550@YBL-UBIN0908843-437837542746-PAYMENT FROM PHONE | 437837542746 | 12-01-2024 | - | 12,000.00 | 47,603.45 | 0.00 | Online Txn |
| 12/01/2024 | UPI-VANGARI KRANTHI SAI -7995423474@YBL-HDFC0002367-437844594948-PAYMENT FROM PHONE | 437844594948 | 12-01-2024 | - | 30,000.00 | 77,603.45 | 0.00 | Online Txn |
| 12/01/2024 | IMPS-401213338292-VANGARI CHANDU-HDFC-XXXXXXXXXX4152-BALANCE | 401213338292 | 12-01-2024 | - | 19,000.00 | 96,603.45 | 0.00 | Others |
| 13/01/2024 | UPI-VANI VANGARI-NARAYANARAOVVL@AXL-SBIN0005378-437959961023-PAYMENT FROM PHONE | 437959961023 | 13-01-2024 | - | 30,000.00 | 1,26,603.45 | 0.00 | Online Txn |
| 15/01/2024 | UPI-VANGARI LALITHA SAI -SUJANA142000@AXL-UBIN0803545-438127965409-PAYMENT FROM PHONE | 438127965409 | 15-01-2024 | 504.00 | - | 1,26,099.45 | 504.00 | Online Txn |
| 16/01/2024 | UPI-VANGARI LALITHA SAI -SUJANA142000@AXL-UBIN0803545-438298227742-PAYMENT FROM PHONE | 438298227742 | 16-01-2024 | 261.00 | - | 1,25,838.45 | 261.00 | Online Txn |
| 17/01/2024 | UPI-THE VENKATARAYAPURAM-9948172550@YBL-UBIN0908843-438328327979-PAYMENT FROM PHONE | 438328327979 | 17-01-2024 | - | 1,500.00 | 1,27,338.45 | 0.00 | Online Txn |
| 17/01/2024 | UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@AXL-UTIB0000257-438353764883-PAYMENT FROM PHONE | 438353764883 | 17-01-2024 | 1,500.00 | - | 1,25,838.45 | 1,500.00 | Online Txn |
| 18/01/2024 | UPI-VANGARI KRANTHI SAI -7995423474@YBL-HDFC0002367-438475864705-PAYMENT FROM PHONE | 438475864705 | 18-01-2024 | - | 390.00 | 1,26,228.45 | 0.00 | Online Txn |
| 18/01/2024 | UPI-VANGARI LALITHA SAI -SUJANA142000@AXL-UBIN0803545-438444067616-PAYMENT FROM PHONE | 438444067616 | 18-01-2024 | 405.00 | - | 1,25,823.45 | 405.00 | Online Txn |
| 18/01/2024 | UPI-CREDCLUB-CREDCLUB@ICICI-ICIC0DC0099-401811703985-PAYMENT FROM PHONE | 401811703985 | 18-01-2024 | 90,000.00 | - | 35,823.45 | 90,000.00 | Others |
| 20/01/2024 | UPI-DONTHAMSETTI SRIDHA-SRIDHAR.D23@YBL-SBIN0000803-438607550274-PAYMENT FROM PHONE | 438607550274 | 20-01-2024 | - | 7,450.00 | 43,273.45 | 0.00 | Online Txn |
| 21/01/2024 | UPI-VANGARI LALITHA SAI -SUJANA142000@YBL-UBIN0803545-438737206992-PAYMENT FROM PHONE | 438737206992 | 21-01-2024 | 111.00 | - | 43,162.45 | 111.00 | Online Txn |
| 22/01/2024 | UPI-THE VENKATARAYAPURAM-9948172550@YBL-UBIN0908843-438894447155-PAYMENT FROM PHONE | 438894447155 | 22-01-2024 | 7,400.00 | - | 35,762.45 | 7,400.00 | Online Txn |
| 23/01/2024 | UPI-GURUMURTHY KOTHARI-9542388629@AXL-ICIC0001804-438947184950-PAYMENT FROM PHONE | 438947184950 | 23-01-2024 | 10,000.00 | - | 25,762.45 | 10,000.00 | Online Txn |
| 23/01/2024 | UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@AXL-UTIB0000257-438969270758-PAYMENT FROM PHONE | 438969270758 | 23-01-2024 | - | 10,000.00 | 35,762.45 | 0.00 | Online Txn |
| 24/01/2024 | UPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-402477672630-PAYMENT ON CRED | 402477672630 | 24-01-2024 | 19,247.00 | - | 16,515.45 | 19,247.00 | Others |
| 29/01/2024 | UPI-MEDICHARLA VIJAYA KR-BAJAJPAY.6879729.03574455@INDUS-INDB0002201-402976235979-PAYMENT FROM PHONE | 402976235979 | 29-01-2024 | 80.00 | - | 16,435.45 | 80.00 | Others |
| 05/02/2024 | ACH D- INDIAN CLEARING CORP-P20190068X04 | 009966620448 | 05-02-2024 | 500.00 | - | 15,935.45 | 500.00 | Funds Transfer |
| 05/02/2024 | UPI-THE VENKATARAYAPURAM-9948172550@YBL-UBIN0908843-440279633382-PAYMENT FROM PHONE | 440279633382 | 05-02-2024 | - | 16,000.00 | 31,935.45 | 0.00 | Online Txn |
| 06/02/2024 | 04441610048102-TPT-TY-D RAVI TEJA | 000528494843 | 06-02-2024 | - | 83,000.00 | 1,14,935.45 | 0.00 | Others |
| 06/02/2024 | UPI-MR INDUKURI KUSUMA-9859955667@YBL-IDIB000T159-440326896956-PAYMENT FROM PHONE | 440326896956 | 06-02-2024 | - | 20,000.00 | 1,34,935.45 | 0.00 | Online Txn |
| 06/02/2024 | UPI-MR INDUKURI KUSUMA-9859955667@YBL-IDIB000T159-440345220117-PAYMENT FROM PHONE | 440345220117 | 06-02-2024 | - | 20,000.00 | 1,54,935.45 | 0.00 | Online Txn |
| 06/02/2024 | UPI-MR INDUKURI KUSUMA-9859955667@YBL-IDIB000T159-440368946613-PAYMENT FROM PHONE | 440368946613 | 06-02-2024 | - | 20,000.00 | 1,74,935.45 | 0.00 | Online Txn |
| 06/02/2024 | UPI-MR INDUKURI KUSUMA-9859955667@YBL-IDIB000T159-440378691914-PAYMENT FROM PHONE | 440378691914 | 06-02-2024 | - | 15,000.00 | 1,89,935.45 | 0.00 | Online Txn |
| 06/02/2024 | UPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-403787747548-PAYMENT ON CRED | 403787747548 | 06-02-2024 | 74,996.00 | - | 1,14,939.45 | 74,996.00 | Others |
| 06/02/2024 | UPI-THE VENKATARAYAPURAM-9948172550@YBL-UBIN0908843-440348618808-PAYMENT FROM PHONE | 440348618808 | 06-02-2024 | 70,000.00 | - | 44,939.45 | 70,000.00 | Online Txn |
| 06/02/2024 | UPI-VANGARI LALITHA SAI -SUJANA142000@AXL-UBIN0803545-440362583600-PAYMENT FROM PHONE | 440362583600 | 06-02-2024 | 2,000.00 | - | 42,939.45 | 2,000.00 | Online Txn |
| 07/02/2024 | UPI-VANI VANGARI-NARAYANARAOVVL@AXL-SBIN0005378-440484018797-PAYMENT FROM PHONE | 440484018797 | 07-02-2024 | - | 9,450.00 | 52,389.45 | 0.00 | Online Txn |
| 07/02/2024 | EMI 9446168 CHQ S94461680361 02249446168 | - | 07-02-2024 | 32,427.00 | - | 19,962.45 | 32,427.00 | Others |
| 09/02/2024 | UPI-REDBUS-REDBUS2BUS@AXL-UTIB0AXLUPI-440665022609-PAYMENT FROM PHONE | 440665022609 | 09-02-2024 | 1,755.00 | - | 18,207.45 | 1,755.00 | Others |
| 10/02/2024 | UPI-INDUKURI CH V KRISHN-8500422072-2@YBL-IDFB0040101-404183426579-PAYMENT FROM PHONE | 404183426579 | 10-02-2024 | - | 20,000.00 | 38,207.45 | 0.00 | Online Txn |
| 10/02/2024 | UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@AXL-UTIB0000257-440750540723-PAYMENT FROM PHONE | 440750540723 | 10-02-2024 | 20,000.00 | - | 18,207.45 | 20,000.00 | Online Txn |
| 12/02/2024 | UPI-ABHIBUS IXIGO-ABHIBUSIXIGO@AXL-UTIB0AXLUPI-440906323222-PAYMENT FROM PHONE | 440906323222 | 12-02-2024 | 1,281.60 | - | 16,925.85 | 1,281.60 | Others |
| 19/02/2024 | UPI-VANGARI VENKATA LAKS-9848516679@AXL-UTIB0000257-441628600220-PAYMENT FROM PHONE | 441628600220 | 19-02-2024 | - | 5,134.00 | 22,059.85 | 0.00 | Online Txn |
| 19/02/2024 | UPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-441672676320-PAYMENT ON CRED | 441672676320 | 19-02-2024 | 5,131.00 | - | 16,928.85 | 5,131.00 | Others |
| 19/02/2024 | UPI-MR MOHAMMED ASHRAF-ASHRAFSALIM50@YBL-IDIB000H566-441644772161-PAYMENT FROM PHONE | 441644772161 | 20-02-2024 | 560.00 | - | 16,368.85 | 560.00 | Online Txn |
| 20/02/2024 | UPI-BANGARAU ANAND SUBRA-ANANDB143S@AXL-UBIN0805548-441795958027-PAYMENT FROM PHONE | 441795958027 | 20-02-2024 | - | 12,000.00 | 28,368.85 | 0.00 | Online Txn |
| 20/02/2024 | UPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-405118056861-PAYMENT ON CRED | 405118056861 | 20-02-2024 | 11,347.00 | - | 17,021.85 | 11,347.00 | Others |
| 20/02/2024 | UPI-DONTHAMSETTI SRIDHA-SRIDHAR.D23@YBL-SBIN0000803-441779145311-PAYMENT FROM PHONE | 441779145311 | 20-02-2024 | - | 7,445.00 | 24,466.85 | 0.00 | Online Txn |
| 20/02/2024 | UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@AXL-UTIB0000257-441717334825-PAYMENT FROM PHONE | 441717334825 | 20-02-2024 | 7,445.00 | - | 17,021.85 | 7,445.00 | Online Txn |
| 22/02/2024 | 4022232834284689413/PAYTMPAYTMMONEYMUTUA | 240536189302 | 22-02-2024 | 10,000.00 | - | 7,021.85 | 10,000.00 | Online Txn |
| 22/02/2024 | IMPS-405314601682-BILLIONBRAINS GARAGE VENTURES PRIVATE LIMITED-YESB-XXXXXXXXXXX1367-FUNDS TRANSFER | 405314601682 | 22-02-2024 | - | 1.00 | 7,022.85 | 0.00 | Others |
| 26/02/2024 | UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@AXL-UTIB0000257-442390400469-PAYMENT FROM PHONE | 442390400469 | 26-02-2024 | - | 10,500.00 | 17,522.85 | 0.00 | Online Txn |
| 28/02/2024 | UPI-LAHARIKA KOMAKULA-9059180354@YBL-HDFC0001599-442591862999-PAYMENT FROM PHONE | 442591862999 | 28-02-2024 | 6,000.00 | - | 11,522.85 | 6,000.00 | Online Txn |
| 29/02/2024 | UPI-NAVIN JELLA-7204385277@AXL-CITI0000004-406008281543-PAYMENT FROM PHONE | 406008281543 | 29-02-2024 | - | 6,000.00 | 17,522.85 | 0.00 | Online Txn |
| 29/02/2024 | UPI-NEXTBILLIONTECHNOLOG-GROWW.RAZORPAY@ICICI-ICIC0DC0099-406085182578-PAYVIARAZORPAY | 406085182578 | 29-02-2024 | 6,000.00 | - | 11,522.85 | 6,000.00 | Others |
| 29/02/2024 | REV-UPI-50100290033854-NANDAM.19941@YBL-406085182578-PAYVIARAZORPAY | 406085182578 | 29-02-2024 | - | 6,000.00 | 17,522.85 | 0.00 | Others |
| 29/02/2024 | UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-442652429626-PAYMENT FROM PHONE | 442652429626 | 29-02-2024 | 6,000.00 | - | 11,522.85 | 6,000.00 | Online Txn |
| 29/02/2024 | UPI-MRS VANGARI LALITHA -SUJANACHAITANYA@YBL-SCBL0036046-406051840700-PAYMENT FROM PHONE | 406051840700 | 29-02-2024 | - | 11,000.00 | 22,522.85 | 0.00 | Online Txn |
| 29/02/2024 | NEFT CR-BARB0VJTANU-CHANDANA SILK SAREES-NANDAM KRISHNA CHAITANYA-BARBR24060109788 | BARBR24060109788 | 29-02-2024 | - | 50,000.00 | 72,522.85 | 0.00 | Others |
| 29/02/2024 | UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@AXL-UTIB0000257-442682544525-PAYMENT FROM PHONE | 442682544525 | 29-02-2024 | 40,000.00 | - | 32,522.85 | 40,000.00 | Online Txn |
| 02/03/2024 | UPI-ANIL KUMAR TIPPANI-8341103333@YBL-ANDB0000354-406297010854-PAYMENT FROM PHONE | 406297010854 | 02-03-2024 | 1,950.00 | - | 30,572.85 | 1,950.00 | Online Txn |
| 02/03/2024 | UPI-MRS VANGARI LALITHA -SUCHAY082121-1@OKICICI-SCBL0036046-406236795088-PAYMENT FROM PHONE | 406236795088 | 02-03-2024 | 2,000.00 | - | 28,572.85 | 2,000.00 | Online Txn |
| 02/03/2024 | UPI-VANI VANGARI-NARAYANARAOVVL@AXL-SBIN0005378-442886476862-PAYMENT FROM PHONE | 442886476862 | 02-03-2024 | - | 3,631.00 | 32,203.85 | 0.00 | Online Txn |
| 02/03/2024 | UPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-442837995755-PAYMENT ON CRED | 442837995755 | 02-03-2024 | 3,628.00 | - | 28,575.85 | 3,628.00 | Others |
| 02/03/2024 | UPI-BHARTIYA URBAN PRI-PAYTM-77049432@PAYTM-PYTM0123456-406205072411-PAYMENT FROM PHONE | 406205072411 | 02-03-2024 | 70.00 | - | 28,505.85 | 70.00 | Others |
| 03/03/2024 | UPI-YELAGONDULA PAVAN K-7095034262@AXL-SBIN0000836-442917814730-PAYMENT FROM PHONE | 442917814730 | 03-03-2024 | 1,150.00 | - | 27,355.85 | 1,150.00 | Online Txn |
| 03/03/2024 | UPI-VIJAYALAKSHMI OIL C-PAYTMQR1G7LTW3WWK@PAYTM-PYTM0123456-406374220949-PAYMENT FROM PHONE | 406374220949 | 03-03-2024 | 3,000.00 | - | 24,355.85 | 3,000.00 | Others |
| 03/03/2024 | UPI-KFC MG ROAD VIJAYAWA-KFCMGROADVIJAYAWADAH.27136427@HDFCBANK-HDFC0000001-406397780681-PAYMENT FROM PHONE | 406397780681 | 03-03-2024 | 57.80 | - | 24,298.05 | 57.80 | Others |
| 03/03/2024 | UPI-SHAIK MAHAMMAD VALI-BHARATPE90725711228@YESBANKLTD-YESB0YESUPI-406326812863-PAY TO BHARATPE ME | 406326812863 | 03-03-2024 | 1,100.00 | - | 23,198.05 | 1,100.00 | Others |
| 03/03/2024 | UPI-THE VENKATARAYAPURAM-9948172550@YBL-UBIN0908843-442945257277-PAYMENT FROM PHONE | 442945257277 | 03-03-2024 | - | 21,000.00 | 44,198.05 | 0.00 | Online Txn |
| 03/03/2024 | UPI-KRISHNA CHAITANYA N-CHAITUSBI@AXL-SBIN0015902-442940852629-PAYMENT FROM PHONE | 442940852629 | 03-03-2024 | 21,000.00 | - | 23,198.05 | 21,000.00 | Online Txn |
| 03/03/2024 | UPI-BETHA NUKARAJU-8328041035@YBL-UTIB0000257-442964785536-PAYMENT FROM PHONE | 442964785536 | 03-03-2024 | 1,700.00 | - | 21,498.05 | 1,700.00 | Online Txn |
| 04/03/2024 | UPI-VANGARI LALITHA SAI -SUJANA142000@AXL-UBIN0803545-443047950997-PAYMENT FROM PHONE | 443047950997 | 04-03-2024 | 504.00 | - | 20,994.05 | 504.00 | Online Txn |
| 04/03/2024 | CASH DEPOSIT BY - SELF - AMALAPURAM | - | 04-03-2024 | - | 2,00,000.00 | 2,20,994.05 | 0.00 | Others |
| 04/03/2024 | NIA90APNLSKDW9/RAZPCREDCLUB | 240641768716 | 04-03-2024 | 1,99,993.32 | - | 21,000.73 | 1,99,993.32 | Online Txn |
| 04/03/2024 | UPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-443044888512-PAYMENT ON CRED | 443044888512 | 04-03-2024 | 9,992.00 | - | 11,008.73 | 9,992.00 | Others |
| 05/03/2024 | UPI-ICICI BANK LIMITED-ICICIFTAGINAPP@AXL-UTIB0AXLUPI-443160591706-PAYMENT FROM PHONE | 443160591706 | 05-03-2024 | 499.12 | - | 10,509.61 | 499.12 | Others |
| 05/03/2024 | UPI-PHONEPE-BBPSBP@YBL-YESB0YBLUPI-443188748834-PAYMENT FROM PHONE | 443188748834 | 05-03-2024 | 200.00 | - | 10,309.61 | 200.00 | Others |
| 05/03/2024 | ACH D- INDIAN CLEARING CORP-P20190068X04 | 001282728613 | 05-03-2024 | 500.00 | - | 9,809.61 | 500.00 | Funds Transfer |
| 05/03/2024 | UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-443172734827-PAYMENT FROM PHONE | 443172734827 | 05-03-2024 | - | 20,000.00 | 29,809.61 | 0.00 | Online Txn |
| 06/03/2024 | UPI-GEETHA RANI BOJJA-8341648177@IBL-CNRB0000033-443209160250-PAYMENT FROM PHONE | 443209160250 | 06-03-2024 | - | 9,000.00 | 38,809.61 | 0.00 | Online Txn |
| 07/03/2024 | EMI 9446168 CHQ S94461680371 03249446168 | - | 07-03-2024 | 32,427.00 | - | 6,382.61 | 32,427.00 | Others |
| 08/03/2024 | UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@AXL-UTIB0000257-443414180983-PAYMENT FROM PHONE | 443414180983 | 08-03-2024 | - | 9,000.00 | 15,382.61 | 0.00 | Online Txn |
| 14/03/2024 | UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@AXL-UTIB0000257-444059795663-PAYMENT FROM PHONE | 444059795663 | 14-03-2024 | - | 6,000.00 | 21,382.61 | 0.00 | Online Txn |
| 28/03/2024 | NEFT CR-SCBL0036001-CAPGEMINI TECHNOLOGY SERVICES INDIA LIMITED-NANDAM KRISHNA CHAITANYA-IN2ON240328068PH | IN2ON240328068PH | 28-03-2024 | - | 72,766.00 | 94,148.61 | 0.00 | Others |
| 28/03/2024 | UPI-ADYAR ANANDA BHAVAN -ADYARANANDABHAVANSWE.63253851@HDFCBANK-HDFC0000001-408829418808-PAYMENT FROM PHONE | 408829418808 | 28-03-2024 | 525.00 | - | 93,623.61 | 525.00 | Others |
| 28/03/2024 | UPI-THE VENKATARAYAPURAM-9948172550@YBL-UBIN0908843-445472586941-PAYMENT FROM PHONE | 445472586941 | 28-03-2024 | 50,000.00 | - | 43,623.61 | 50,000.00 | Online Txn |
| 28/03/2024 | UPI-MRS VANGARI LALITHA -SUCHAY082121-1@OKICICI-SCBL0036046-408822553678-PAYMENT FROM PHONE | 408822553678 | 28-03-2024 | 5,001.00 | - | 38,622.61 | 5,001.00 | Online Txn |
| 30/03/2024 | UPI-THE VENKATARAYAPURAM-9948172550@YBL-UBIN0908843-445662167653-PAYMENT FROM PHONE | 445662167653 | 30-03-2024 | - | 10,500.00 | 49,122.61 | 0.00 | Online Txn |
| 30/03/2024 | UPI-LIFE INSURANCE CORPO-LIFEINCORPOFINDIA@HDFCBANK-HDFC0000499-409059892569-PAYMENT FROM PHONE | 409059892569 | 30-03-2024 | 10,246.48 | - | 38,876.13 | 10,246.48 | Others |
| 30/03/2024 | UPI-PATTEM BHARAT KUMAR-9886677879@AXL-SBIN0013175-445689387522-PAYMENT FROM PHONE | 445689387522 | 30-03-2024 | - | 300.00 | 39,176.13 | 0.00 | Online Txn |
| 30/03/2024 | UPI-KHANS TYRE SHOP-GPAY-11238864339@OKBIZAXIS-UTIB0000000-409087263985-PAYMENT FROM PHONE | 409087263985 | 30-03-2024 | 20.00 | - | 39,156.13 | 20.00 | Others |
| 30/03/2024 | UPI-ARJUN GOWDA M N-PAYTMQR1O3EYLOEN7@PAYTM-YESB0PTMUPI-409068615951-PAYMENT FROM PHONE | 409068615951 | 30-03-2024 | 260.00 | - | 38,896.13 | 260.00 | Others |
| 30/03/2024 | UPI-BLINKIT-PAYTM-70258461@PAYTM-YESB0PTMUPI-409087879004-BLINKIT PAYMENT | 409087879004 | 30-03-2024 | 83.00 | - | 38,813.13 | 83.00 | Others |
| 31/03/2024 | UPI-ANIL KUMAR TIPPANI-8341103333@YBL-ANDB0000354-409170693732-PAYMENT FROM PHONE | 409170693732 | 31-03-2024 | 500.00 | - | 38,313.13 | 500.00 | Online Txn |
| 01/04/2024 | UPI-MRS VANGARI LALITHA -SUCHAY082121-1@OKICICI-SCBL0036046-409268778922-PAYMENT FROM PHONE | 409268778922 | 31-03-2024 | 10,001.00 | - | 28,312.13 | 10,001.00 | Online Txn |
| 01/04/2024 | UPI-VANGARI LALITHA SAI -SUCHAY082121@OKICICI-UBIN0803545-445899666246-UPI | 445899666246 | 31-03-2024 | - | 10,000.00 | 38,312.13 | 0.00 | Online Txn |
| 01/04/2024 | UPI-MRS VANGARI LALITHA -SUCHAY082121-1@OKICICI-SCBL0036046-409225436916-PAYMENT FROM PHONE | 409225436916 | 31-03-2024 | 10,001.00 | - | 28,311.13 | 10,001.00 | Online Txn |
| 01/04/2024 | CREDIT INTEREST CAPITALISED | - | 31-03-2024 | - | 224.00 | 28,535.13 | 0.00 | Others |
| 01/04/2024 | UPI-ANIL KUMAR TIPPANI-8341103333@YBL-ANDB0000354-409231520002-PAYMENT FROM PHONE | 409231520002 | 01-04-2024 | 1,950.00 | - | 26,585.13 | 1,950.00 | Online Txn |
| 02/04/2024 | UPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-409302865590-PAYMENT ON CRED | 409302865590 | 02-04-2024 | 3,009.00 | - | 23,576.13 | 3,009.00 | Others |
| 03/04/2024 | UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@AXL-UTIB0000257-446054209411-PAYMENT FROM PHONE | 446054209411 | 03-04-2024 | 10,000.00 | - | 13,576.13 | 10,000.00 | Online Txn |
| 03/04/2024 | UPI-KRISHNA CHAITANYA N-CHAITUSBI@AXL-SBIN0015902-446059068476-PAYMENT FROM PHONE | 446059068476 | 03-04-2024 | - | 2,002.00 | 15,578.13 | 0.00 | Online Txn |
| 03/04/2024 | UPI-SIDDHIVINAYAKA ENTER-Q337471773@YBL-YESB0YBLUPI-446061943476-PAYMENT FROM PHONE | 446061943476 | 03-04-2024 | 109.00 | - | 15,469.13 | 109.00 | Others |
| 04/04/2024 | UPI-SANDEEP KUMARA G-Q637085550@YBL-YESB0YBLUPI-446169347170-PAYMENT FROM PHONE | 446169347170 | 04-04-2024 | 60.00 | - | 15,409.13 | 60.00 | Others |
| 04/04/2024 | UPI-THE VENKATARAYAPURAM-9948172550@YBL-UBIN0908843-446192283464-PAYMENT FROM PHONE | 446192283464 | 04-04-2024 | - | 15,500.00 | 30,909.13 | 0.00 | Online Txn |
| 04/04/2024 | UPI-P N MANOHAR REDDY-PAYTMQRLB0X4TX92V@PAYTM-YESB0PTMUPI-409547651141-PAYMENT FROM PHONE | 409547651141 | 04-04-2024 | 70.00 | - | 30,839.13 | 70.00 | Others |
| 04/04/2024 | UPI-SIMNA C-PAYTMQRGX66YHK9DA@PAYTM-YESB0PTMUPI-409526327696-PAYMENT FROM PHONE | 409526327696 | 04-04-2024 | 50.00 | - | 30,789.13 | 50.00 | Others |
| 05/04/2024 | ACH D- INDIAN CLEARING CORP-P20190068X04 | 002544325903 | 05-04-2024 | 500.00 | - | 30,289.13 | 500.00 | Funds Transfer |
| 05/04/2024 | UPI-BLINKIT-BLINKIT.RZP@HDFCBANK-HDFC0000053-409652077335-PAYVIARAZORPAY | 409652077335 | 05-04-2024 | 121.00 | - | 30,168.13 | 121.00 | Others |
| 06/04/2024 | UPI-NANDAM KRISHNA CHAIT-NANDAM.1994@YBL-UBIN0803545-446365535000-PAYMENT FROM PHONE | 446365535000 | 06-04-2024 | - | 10,000.00 | 40,168.13 | 0.00 | Online Txn |
| 06/04/2024 | UPI-DIGUMARTHI SATYANAR-9553320821@AXL-SBIN0021665-446306292203-PAYMENT FROM PHONE | 446306292203 | 06-04-2024 | 200.00 | - | 39,968.13 | 200.00 | Online Txn |
| 07/04/2024 | EMI 9446168 CHQ S94461680381 04249446168 | - | 07-04-2024 | 32,427.00 | - | 7,541.13 | 32,427.00 | Others |
| 07/04/2024 | UPI-MRS VANGARI LALITHA -SUCHAY082121-1@OKICICI-SCBL0036046-409877642670-PAYMENT FROM PHONE | 409877642670 | 07-04-2024 | 516.00 | - | 7,025.13 | 516.00 | Online Txn |
| 07/04/2024 | UPI-M S MIDLAND INFRATEC-MIDLANDINFRATECHINDIA@ICICI-ICIC0DC0099-409808373913-PAYMENT FROM PHONE | 409808373913 | 07-04-2024 | 1,570.00 | - | 5,455.13 | 1,570.00 | Others |
| 08/04/2024 | UPI-GEETHA RANI BOJJA-8341648177@IBL-CNRB0000033-446577158439-PAYMENT FROM PHONE | 446577158439 | 08-04-2024 | - | 2,000.00 | 7,455.13 | 0.00 | Online Txn |
| 08/04/2024 | UPI-ANIL KUMAR TIPPANI-8341103333@YBL-ANDB0000354-409931039429-PAYMENT FROM PHONE | 409931039429 | 08-04-2024 | 350.00 | - | 7,105.13 | 350.00 | Online Txn |
| 08/04/2024 | UPI-RELIANCE SMART TXTL-PAYTM-73256375@PAYTM-YESB0PTMUPI-409918297657-PAYMENT FROM PHONE | 409918297657 | 08-04-2024 | 152.00 | - | 6,953.13 | 152.00 | Others |
| 08/04/2024 | UPI-SRI VENKATA SAI TAKE-SVSFOODPLAZA2008-2@OKHDFCBANK-HDFC0002367-409959936860-PAYMENT FROM PHONE | 409959936860 | 08-04-2024 | 168.00 | - | 6,785.13 | 168.00 | Online Txn |
| 08/04/2024 | UPI-MRS VANGARI LALITHA -SUCHAY082121-1@OKICICI-SCBL0036046-409940248534-PAYMENT FROM PHONE | 409940248534 | 08-04-2024 | 11.00 | - | 6,774.13 | 11.00 | Online Txn |
| 09/04/2024 | UPI-VANGARI LALITHA SAI -SUJANA142000@AXL-UBIN0803545-446651583988-PAYMENT FROM PHONE | 446651583988 | 09-04-2024 | - | 3,000.00 | 9,774.13 | 0.00 | Online Txn |
| 09/04/2024 | UPI-WHITE HOUSE-Q923783330@YBL-YESB0YBLUPI-446668757723-PAYMENT FROM PHONE | 446668757723 | 09-04-2024 | 1,199.00 | - | 8,575.13 | 1,199.00 | Others |
| 09/04/2024 | UPI-AHAMMAD SAYYED-7013332168@AXL-SBIN0005378-446651191668-PAYMENT FROM PHONE | 446651191668 | 09-04-2024 | 180.00 | - | 8,395.13 | 180.00 | Online Txn |
| 09/04/2024 | UPI-V N FASHIONS-VNFASHIONS.99954775@HDFCBANK-HDFC0000001-410097919495-PAYMENT FROM PHONE | 410097919495 | 09-04-2024 | 700.00 | - | 7,695.13 | 700.00 | Others |
| 09/04/2024 | UPI-UNIVERSAL SHOE MART-PAYTMQRI79Q2F8GYG@PAYTM-YESB0PTMUPI-410076722801-PAYMENT FROM PHONE | 410076722801 | 09-04-2024 | 850.00 | - | 6,845.13 | 850.00 | Others |
| 11/04/2024 | UPI-SHAIK GALESHA-Q071110298@YBL-YESB0YBLUPI-446877864657-PAYMENT FROM PHONE | 446877864657 | 11-04-2024 | 45.00 | - | 6,800.13 | 45.00 | Others |
| 11/04/2024 | UPI-SRINIVASA RAO ANASI-Q369124164@YBL-YESB0YBLUPI-446826012723-PAYMENT FROM PHONE | 446826012723 | 11-04-2024 | 40.00 | - | 6,760.13 | 40.00 | Others |
| 13/04/2024 | UPI-MULLAPUDI SATISH KUM-8985863335-2@YBL-UBIN0803545-447083386626-PAYMENT FROM PHONE | 447083386626 | 13-04-2024 | - | 30,000.00 | 36,760.13 | 0.00 | Online Txn |
| 13/04/2024 | UPI-PURNACHANDHDAIRYPARL-Q866789537@YBL-YESB0YBLUPI-447094808295-PAYMENT FROM PHONE | 447094808295 | 13-04-2024 | 70.00 | - | 36,690.13 | 70.00 | Others |
| 13/04/2024 | UPI-VANI VANGARI-NARAYANARAOVVL@AXL-SBIN0005378-447036641937-PAYMENT FROM PHONE | 447036641937 | 13-04-2024 | 15,000.00 | - | 21,690.13 | 15,000.00 | Online Txn |
| 13/04/2024 | UPI-ASOK PATRA-9051545878@IBL-IOBA0003667-410412898974-PAYMENT FROM PHONE | 410412898974 | 13-04-2024 | 15,000.00 | - | 6,690.13 | 15,000.00 | Online Txn |
| 13/04/2024 | UPI-MULLAPUDI SATISH KUM-8985863335-2@YBL-UBIN0803545-447056574050-PAYMENT FROM PHONE | 447056574050 | 13-04-2024 | - | 20,000.00 | 26,690.13 | 0.00 | Online Txn |
| 13/04/2024 | UPI-SAMIR MANNA-9966995721@YBL-SBIN0015902-447044725891-PAYMENT FROM PHONE | 447044725891 | 13-04-2024 | 20,000.00 | - | 6,690.13 | 20,000.00 | Online Txn |
| 15/04/2024 | UPI-MULLAPUDI SATISH KUM-8985863335-2@YBL-UBIN0803545-447262898613-PAYMENT FROM PHONE | 447262898613 | 15-04-2024 | - | 5,000.00 | 11,690.13 | 0.00 | Online Txn |
| 15/04/2024 | UPI-SAMIR MANNA-9966995721@YBL-SBIN0015902-447257737410-PAYMENT FROM PHONE | 447257737410 | 15-04-2024 | 5,000.00 | - | 6,690.13 | 5,000.00 | Online Txn |
| 17/04/2024 | UPI-MR PENTI RAJESH-8340833543@YBL-IDIB000V033-447403112193-PAYMENT FROM PHONE | 447403112193 | 17-04-2024 | - | 5,000.00 | 11,690.13 | 0.00 | Online Txn |
| 17/04/2024 | UPI-VANGARI VENKATA LAKS-9848516679@YBL-UTIB0000257-447462019833-PAYMENT FROM PHONE | 447462019833 | 17-04-2024 | 5,000.00 | - | 6,690.13 | 5,000.00 | Online Txn |
| 22/04/2024 | UPI-DONTHAMSETTI SRIDHA-SRIDHAR.D23@YBL-SBIN0000803-447998769542-PAYMENT FROM PHONE | 447998769542 | 22-04-2024 | - | 7,420.00 | 14,110.13 | 0.00 | Online Txn |
| 22/04/2024 | UPI-ASHIK K P-9496190447@AXL-SBIN0000262-447953118922-PAYMENT FROM PHONE | 447953118922 | 22-04-2024 | 850.00 | - | 13,260.13 | 850.00 | Online Txn |
| 22/04/2024 | UPI-INDUKURI CH Y KRISHN-8500422072@YBL-HDFC0002377-447950545877-PAYMENT FROM PHONE | 447950545877 | 22-04-2024 | - | 18,000.00 | 31,260.13 | 0.00 | Online Txn |
| 22/04/2024 | UPI-SAMIR MANNA-9966995721@YBL-SBIN0015902-447903528487-PAYMENT FROM PHONE | 447903528487 | 22-04-2024 | 18,000.00 | - | 13,260.13 | 18,000.00 | Online Txn |
| 23/04/2024 | UPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-448040783725-PAYMENT ON CRED | 448040783725 | 23-04-2024 | 7,407.82 | - | 5,852.31 | 7,407.82 | Others |
| 24/04/2024 | UPI-ANIL KUMAR TIPPANI-8341103333@YBL-ANDB0000354-411515013442-PAYMENT FROM PHONE | 411515013442 | 24-04-2024 | 1,000.00 | - | 4,852.31 | 1,000.00 | Online Txn |
| 24/04/2024 | UPI-CHINNARSU VENKATA KE-VKEERTHANA6@AXL-HDFC0000704-448168446337-PAYMENT FROM PHONE | 448168446337 | 24-04-2024 | 1,000.00 | - | 3,852.31 | 1,000.00 | Online Txn |
| 26/04/2024 | UPI-LAHARIKA KOMAKULA-9059180354@YBL-HDFC0001599-448325318594-PAYMENT FROM PHONE | 448325318594 | 26-04-2024 | - | 50.00 | 3,902.31 | 0.00 | Online Txn |
| 27/04/2024 | UPI-NARIKELLA ARAVIND SA-7993398919@YBL-UTIB0000585-448493970278-PAYMENT FROM PHONE | 448493970278 | 27-04-2024 | - | 8,000.00 | 11,902.31 | 0.00 | Online Txn |
| 27/04/2024 | UPI-VANGARI VENKATA LAKS-9848516679@YBL-UTIB0000257-448432138052-PAYMENT FROM PHONE | 448432138052 | 27-04-2024 | 4,800.00 | - | 7,102.31 | 4,800.00 | Online Txn |
| 27/04/2024 | UPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-411852296556-PAYMENT ON CRED | 411852296556 | 27-04-2024 | 3,611.46 | - | 3,490.85 | 3,611.46 | Others |
| 30/04/2024 | UPI-MRS VANGARI LALITHA -SUJANACHAITANYA@YBL-SCBL0036046-412139623369-PAYMENT FROM PHONE | 412139623369 | 30-04-2024 | - | 8,000.00 | 11,490.85 | 0.00 | Online Txn |
| 30/04/2024 | UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@AXL-UTIB0000257-448766613901-PAYMENT FROM PHONE | 448766613901 | 30-04-2024 | 8,000.00 | - | 3,490.85 | 8,000.00 | Online Txn |
| 30/04/2024 | NEFT CR-SCBL0036001-CAPGEMINI TECHNOLOGY SERVICES INDIA LIMITED-NANDAM KRISHNA CHAITANYA-IN2ON24043001P44 | IN2ON24043001P44 | 30-04-2024 | - | 1,07,994.00 | 1,11,484.85 | 0.00 | Others |
| 30/04/2024 | UPI-VANGARI LALITHA SAI -SUJANA142000@AXL-UBIN0803545-448712837355-PAYMENT FROM PHONE | 448712837355 | 30-04-2024 | 5,000.00 | - | 1,06,484.85 | 5,000.00 | Online Txn |
| 30/04/2024 | IMPS-412111333085-NANDAM KRISHNA CHAITANYA-UTIB-XXXXXXXXXXX1723-SALARY | 412111333085 | 30-04-2024 | 70,000.00 | - | 36,484.85 | 70,000.00 | Online Txn |
| 01/05/2024 | UPI-VANGARI LALITHA SAI -SUJANA142000@YBL-UBIN0803545-448829542680-PAYMENT FROM PHONE | 448829542680 | 01-05-2024 | - | 45,000.00 | 81,484.85 | 0.00 | Online Txn |
| 01/05/2024 | UPI-ANIL KUMAR TIPPANI-8341103333@YBL-ANDB0000354-412258617127-PAYMENT FROM PHONE | 412258617127 | 01-05-2024 | 1,950.00 | - | 79,534.85 | 1,950.00 | Online Txn |
| 01/05/2024 | UPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-448893769521-PAYMENT ON CRED | 448893769521 | 01-05-2024 | 11,685.85 | - | 67,849.00 | 11,685.85 | Others |
| 01/05/2024 | UPI-INDUKURI CH Y KRISHN-8500422072@YBL-HDFC0002377-448893087115-PAYMENT FROM PHONE | 448893087115 | 01-05-2024 | - | 11,000.00 | 78,849.00 | 0.00 | Online Txn |
| 02/05/2024 | UPI-THE VENKATARAYAPURAM-9948172550@YBL-UBIN0908843-448970601335-PAYMENT FROM PHONE | 448970601335 | 02-05-2024 | - | 30,000.00 | 1,08,849.00 | 0.00 | Online Txn |
| 02/05/2024 | UPI-KRISHNA CHAITANYA N-CHAITUSBI@YBL-SBIN0015902-448958840044-PAYMENT FROM PHONE | 448958840044 | 02-05-2024 | 15,000.00 | - | 93,849.00 | 15,000.00 | Online Txn |
| 03/05/2024 | UPI-RAJESWARI ENTERPRISE-KAKARIALA@AXL-BARB0JAGGAI-449056356233-PAYMENT FROM PHONE | 449056356233 | 03-05-2024 | - | 9,000.00 | 1,02,849.00 | 0.00 | Online Txn |
| 03/05/2024 | UPI-THE VENKATARAYAPURAM-9948172550@YBL-UBIN0908843-449000412676-PAYMENT FROM PHONE | 449000412676 | 03-05-2024 | 9,000.00 | - | 93,849.00 | 9,000.00 | Online Txn |
| 04/05/2024 | UPI-LAKSHMINARAYANA KAK-9948120274@YBL-SBIN0005378-449139244388-PAYMENT FROM PHONE | 449139244388 | 04-05-2024 | - | 10,000.00 | 1,03,849.00 | 0.00 | Online Txn |
| 04/05/2024 | UPI-THE VENKATARAYAPURAM-9948172550@YBL-UBIN0908843-449120013466-PAYMENT FROM PHONE | 449120013466 | 04-05-2024 | 3,875.00 | - | 99,974.00 | 3,875.00 | Online Txn |
| 04/05/2024 | UPI-ANIL KUMAR TIPPANI-8341103333@YBL-ANDB0000354-412555932274-PAYMENT FROM PHONE | 412555932274 | 04-05-2024 | 5,000.00 | - | 94,974.00 | 5,000.00 | Online Txn |
| 04/05/2024 | UPI-GEETHA RANI BOJJA-8341648177@IBL-CNRB0000033-449120686972-PAYMENT FROM PHONE | 449120686972 | 04-05-2024 | - | 12,500.00 | 1,07,474.00 | 0.00 | Online Txn |
| 04/05/2024 | UPI-THE VENKATARAYAPURAM-9948172550@YBL-UBIN0908843-449106180456-PAYMENT FROM PHONE | 449106180456 | 04-05-2024 | 3,000.00 | - | 1,04,474.00 | 3,000.00 | Online Txn |
| 05/05/2024 | UPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-449262762513-PAYMENT ON CRED | 449262762513 | 05-05-2024 | 11,094.00 | - | 93,380.00 | 11,094.00 | Others |
| 05/05/2024 | UPI-YELAGONDULA PAVAN K-7095034262@AXL-SBIN0000836-449256597312-PAYMENT FROM PHONE | 449256597312 | 05-05-2024 | 10,000.00 | - | 83,380.00 | 10,000.00 | Online Txn |
| 06/05/2024 | ACH D- INDIAN CLEARING CORP-P20190068X04 | 003573525666 | 06-05-2024 | 500.00 | - | 82,880.00 | 500.00 | Funds Transfer |
| 06/05/2024 | UPI-YELAGONDULA PAVAN K-7095034262@AXL-SBIN0000836-449387640888-PAYMENT FROM PHONE | 449387640888 | 06-05-2024 | - | 10,000.00 | 92,880.00 | 0.00 | Online Txn |
| 06/05/2024 | UPI-VANGARI LALITHA SAI -SUJANA142000@AXL-UBIN0803545-449306421095-PAYMENT FROM PHONE | 449306421095 | 06-05-2024 | 1,600.00 | - | 91,280.00 | 1,600.00 | Online Txn |
| 06/05/2024 | UPI-VANGARI LALITHA SAI -SUJANA142000@AXL-UBIN0803545-449357886966-PAYMENT FROM PHONE | 449357886966 | 07-05-2024 | - | 1,600.00 | 92,880.00 | 0.00 | Online Txn |
| 06/05/2024 | UPI-NAVIN JELLA-7204385277@AXL-CITI0000004-412793689196-PAYMENT FROM PHONE | 412793689196 | 07-05-2024 | 1,700.00 | - | 91,180.00 | 1,700.00 | Online Txn |
| 07/05/2024 | UPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-449434586888-PAYMENT ON CRED | 449434586888 | 07-05-2024 | 3,369.00 | - | 87,811.00 | 3,369.00 | Others |
| 07/05/2024 | EMI 9446168 CHQ S94461680391 05249446168 | - | 07-05-2024 | 32,427.00 | - | 55,384.00 | 32,427.00 | Others |
| 07/05/2024 | UPI-NAVIN JELLA-7204385277@AXL-CITI0000004-412817152036-PAYMENT FROM PHONE | 412817152036 | 07-05-2024 | - | 440.00 | 55,824.00 | 0.00 | Online Txn |
| 08/05/2024 | UPI-THE VENKATARAYAPURAM-9948172550@YBL-UBIN0908843-449536893406-PAYMENT FROM PHONE | 449536893406 | 08-05-2024 | - | 50,000.00 | 1,05,824.00 | 0.00 | Online Txn |
| 08/05/2024 | UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-449510908464-PAYMENT FROM PHONE | 449510908464 | 08-05-2024 | 50,000.00 | - | 55,824.00 | 50,000.00 | Online Txn |
| 08/05/2024 | UPI-VANGARI VENKATA LAKS-9848516679@AXL-UTIB0000257-449509910919-PAYMENT FROM PHONE | 449509910919 | 08-05-2024 | - | 8,325.00 | 64,149.00 | 0.00 | Online Txn |
| 09/05/2024 | UPI-VANGARI LALITHA SAI -SUJANA142000@YBL-UBIN0803545-449674522608-PAYMENT FROM PHONE | 449674522608 | 09-05-2024 | 516.00 | - | 63,633.00 | 516.00 | Online Txn |
| 09/05/2024 | UPI-SHAIK KHADAROON-7730040522@YBL-SBIN0005378-449649729110-PAYMENT FROM PHONE | 449649729110 | 09-05-2024 | 35.00 | - | 63,598.00 | 35.00 | Online Txn |
| 10/05/2024 | UPI-KETHARAJU PARDHA SAR-PARDHASARADHIKETHARAJU@AXL-UTIB0000585-449701452518-PAYMENT FROM PHONE | 449701452518 | 10-05-2024 | 50.00 | - | 63,548.00 | 50.00 | Online Txn |
| 11/05/2024 | UPI-VORUGANTI THANMAI-9848464999@YBL-BARB0JAGGAI-449867281683-PAYMENT FROM PHONE | 449867281683 | 11-05-2024 | 40.00 | - | 63,508.00 | 40.00 | Online Txn |
| 12/05/2024 | UPI-VANGARI LALITHA SAI -SUJANA142000@AXL-UBIN0803545-449979994284-PAYMENT FROM PHONE | 449979994284 | 12-05-2024 | 2,000.00 | - | 61,508.00 | 2,000.00 | Online Txn |
| 14/05/2024 | UPI-INDUKURI CH Y KRISHN-8500422072@YBL-HDFC0002377-450164172670-PAYMENT FROM PHONE | 450164172670 | 14-05-2024 | 46,000.00 | - | 15,508.00 | 46,000.00 | Online Txn |
| 14/05/2024 | UPI-KALISETTY RAMBABU-9666214409-2@YBL-INDB0000876-413554534695-PAYMENT FROM PHONE | 413554534695 | 14-05-2024 | 13,550.00 | - | 1,958.00 | 13,550.00 | Online Txn |
| 15/05/2024 | UPI-THE VENKATARAYAPURAM-9948172550@YBL-UBIN0908843-450299183977-PAYMENT FROM PHONE | 450299183977 | 15-05-2024 | - | 16,500.00 | 18,458.00 | 0.00 | Online Txn |
| 18/05/2024 | UPI-AKKINAPALLI SIVA-9010937766@YBL-BARB0JAGGAI-450508841344-PAYMENT FROM PHONE | 450508841344 | 19-05-2024 | 650.00 | - | 17,808.00 | 650.00 | Online Txn |
| 18/05/2024 | UPI-VANGARI VENKATA LAKS-9848516679@YBL-UTIB0000257-450557770650-PAYMENT FROM PHONE | 450557770650 | 19-05-2024 | - | 5,126.00 | 22,934.00 | 0.00 | Online Txn |
| 18/05/2024 | UPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-450598221840-PAYMENT ON CRED | 450598221840 | 19-05-2024 | 5,103.00 | - | 17,831.00 | 5,103.00 | Others |
| 18/05/2024 | UPI-INDUKURI CH Y KRISHN-8500422072@YBL-HDFC0002377-450535276544-PAYMENT FROM PHONE | 450535276544 | 19-05-2024 | - | 1,000.00 | 18,831.00 | 0.00 | Online Txn |
| 19/05/2024 | UPI-SANKAR MANNA-6305599123@YBL-UBIN0805548-450662396322-PAYMENT FROM PHONE | 450662396322 | 19-05-2024 | 1,000.00 | - | 17,831.00 | 1,000.00 | Online Txn |
| 24/05/2024 | UPI-BOLLA VENU-VENUBOLLA2113@AXL-HDFC0009607-451161092764-PAYMENT FROM PHONE | 451161092764 | 24-05-2024 | 550.00 | - | 17,281.00 | 550.00 | Online Txn |
| 24/05/2024 | UPI-BHASKAR RAO YELAGAN-PRAVALLIKABHANU@IBL-SBIN0009771-451116712006-MOBILE | 451116712006 | 24-05-2024 | - | 12,000.00 | 29,281.00 | 0.00 | Online Txn |
| 25/05/2024 | UPI-DONTHAMSETTI SRIDHA-SRIDHAR.D23@YBL-SBIN0000803-451234118312-PAYMENT FROM PHONE | 451234118312 | 25-05-2024 | - | 7,400.00 | 36,681.00 | 0.00 | Online Txn |
| 25/05/2024 | UPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-451205148818-PAYMENT ON CRED | 451205148818 | 25-05-2024 | 7,390.78 | - | 29,290.22 | 7,390.78 | Others |
| 26/05/2024 | UPI-PERLA SURESH-9440235618@AXL-SBIN0020761-451340005182-PAYMENT FROM PHONE | 451340005182 | 26-05-2024 | 350.00 | - | 28,940.22 | 350.00 | Online Txn |
| 27/05/2024 | UPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-414876837003-PAYMENT ON CRED | 414876837003 | 27-05-2024 | 18,145.00 | - | 10,795.22 | 18,145.00 | Others |
| 27/05/2024 | UPI-INDUKURI CH V KRISHN-8500422072-3@YBL-ICIC0000440-451471271661-PAYMENT FROM PHONE | 451471271661 | 27-05-2024 | - | 6,000.00 | 16,795.22 | 0.00 | Online Txn |
| 27/05/2024 | UPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-451479159904-PAYMENT ON CRED | 451479159904 | 27-05-2024 | 12,634.24 | - | 4,160.98 | 12,634.24 | Others |
| 29/05/2024 | UPI-MANGA PADMAVATHI RA-9491310827@YBL-SBIN0012694-451619214771-PAYMENT FROM PHONE | 451619214771 | 29-05-2024 | 1,679.00 | - | 2,481.98 | 1,679.00 | Online Txn |
| 29/05/2024 | UPI-VANGARI LALITHA SAI -SUJANA142000@YBL-UBIN0803545-451641427263-PAYMENT FROM PHONE | 451641427263 | 29-05-2024 | - | 1,679.00 | 4,160.98 | 0.00 | Online Txn |
| 30/05/2024 | UPI-ANIL KUMAR TIPPANI-8341103333@YBL-ANDB0000354-415181965784-PAYMENT FROM PHONE | 415181965784 | 30-05-2024 | 1,000.00 | - | 3,160.98 | 1,000.00 | Online Txn |
| 31/05/2024 | NEFT CR-SCBL0036001-CAPGEMINI TECHNOLOGY SERVICES INDIA LIMITED-NANDAM KRISHNA CHAITANYA-IN2ON24053106LYW | IN2ON24053106LYW | 31-05-2024 | - | 1,01,685.00 | 1,04,845.98 | 0.00 | Others |
| 31/05/2024 | UPI-MRS VANGARI LALITHA -SUJANACHAITANYA@YBL-SCBL0036046-415217040988-PAYMENT FROM PHONE | 415217040988 | 31-05-2024 | - | 18,000.00 | 1,22,845.98 | 0.00 | Online Txn |
| 31/05/2024 | UPI-BHARATHI JELLA-9441696796@YBL-BARB0GAVARA-451898709323-CARD BILL FOR MOBI | 451898709323 | 31-05-2024 | - | 16,200.00 | 1,39,045.98 | 0.00 | Online Txn |
| 01/06/2024 | UPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-415332299852-PAYMENT ON CRED | 415332299852 | 01-06-2024 | 3,603.93 | - | 1,35,442.05 | 3,603.93 | Others |
| 01/06/2024 | UPI-YALAGANDULA PRAVALLI-BHANUSUDEEP@IBL-HDFC0001641-451906940885-MOBILE | 451906940885 | 01-06-2024 | - | 6,000.00 | 1,41,442.05 | 0.00 | Online Txn |
| 01/06/2024 | UPI-ANIL KUMAR TIPPANI-8341103333@YBL-ANDB0000354-415300936758-PAYMENT FROM PHONE | 415300936758 | 01-06-2024 | 1,950.00 | - | 1,39,492.05 | 1,950.00 | Online Txn |
| 01/06/2024 | UPI-VANGARI LALITHA SAI -SUJANA142000@AXL-UBIN0803545-451955688106-PAYMENT FROM PHONE | 451955688106 | 01-06-2024 | 8,000.00 | - | 1,31,492.05 | 8,000.00 | Online Txn |
| 02/06/2024 | UPI-VANI VANGARI-NARAYANARAOVVL@AXL-SBIN0005378-452041842409-PAYMENT FROM PHONE | 452041842409 | 02-06-2024 | - | 3,607.00 | 1,35,099.05 | 0.00 | Online Txn |
| 03/06/2024 | UPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-415583354569-PAYMENT ON CRED | 415583354569 | 03-06-2024 | 5,515.00 | - | 1,29,584.05 | 5,515.00 | Others |
| 03/06/2024 | UPI-THE VENKATARAYAPURAM-9948172550@YBL-UBIN0908843-452140093185-PAYMENT FROM PHONE | 452140093185 | 03-06-2024 | - | 31,000.00 | 1,60,584.05 | 0.00 | Online Txn |
| 03/06/2024 | UPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-415509773046-PAYMENT ON CRED | 415509773046 | 03-06-2024 | 17,988.00 | - | 1,42,596.05 | 17,988.00 | Others |
| 03/06/2024 | UPI-KALUGULA DURGARAJE-KALUGULA@YBL-KKBK0007876-452188603520-PAYMENT FROM PHONE | 452188603520 | 03-06-2024 | 25.00 | - | 1,42,571.05 | 25.00 | Online Txn |
| 04/06/2024 | IB BILLPAY DR-HDFCSI-485498XXXXXX3768 | MB04194530297T28 | 04-06-2024 | 24,750.00 | - | 1,17,821.05 | 24,750.00 | Bill Payment |
| 04/06/2024 | UPI-INDUKURI CH Y KRISHN-8500422072@YBL-HDFC0002377-452257165478-PAYMENT FROM PHONE | 452257165478 | 04-06-2024 | 3,800.00 | - | 1,14,021.05 | 3,800.00 | Online Txn |
| 05/06/2024 | ACH D- INDIAN CLEARING CORP-P20190068X04 | 004564139137 | 05-06-2024 | 500.00 | - | 1,13,521.05 | 500.00 | Funds Transfer |
| 05/06/2024 | UPI-ANIL KUMAR TIPPANI-8341103333@YBL-ANDB0000354-415772878946-PAYMENT FROM PHONE | 415772878946 | 05-06-2024 | 3,000.00 | - | 1,10,521.05 | 3,000.00 | Online Txn |
| 05/06/2024 | UPI-VANGARI VENKATA LAKS-9848516679@AXL-UTIB0000257-452346566903-PAYMENT FROM PHONE | 452346566903 | 05-06-2024 | 14,000.00 | - | 96,521.05 | 14,000.00 | Online Txn |
| 07/06/2024 | EMI 9446168 CHQ S94461680401 06249446168 | - | 07-06-2024 | 32,427.00 | - | 64,094.05 | 32,427.00 | Others |
| 07/06/2024 | UPI-ANIL KUMAR TIPPANI-8341103333@YBL-ANDB0000354-415929914284-PAYMENT FROM PHONE | 415929914284 | 07-06-2024 | - | 3,000.00 | 67,094.05 | 0.00 | Online Txn |
| 08/06/2024 | UPI-GEETHA RANI BOJJA-8341648177@IBL-CNRB0000033-452660271320-PAYMENT FROM PHONE | 452660271320 | 08-06-2024 | - | 12,000.00 | 79,094.05 | 0.00 | Online Txn |
| 09/06/2024 | UPI-KK ENTERPRISES-KKENTERPRISES.69318275@HDFCBANK-HDFC0000001-416141061155-PAYMENT FROM PHONE | 416141061155 | 09-06-2024 | 1,539.00 | - | 77,555.05 | 1,539.00 | Others |
| Date | 15/07/2019 | Transaction details | NEFT CR-BOFA0MM6205-ACCENTURE SOLUTIONS PVT LTD-NANDAM KRISHNA CHAITANYA-0715201900001120 | Cheque/Ref No | 0715201900001120 | Value date | 15-07-2019 | Withdrawal | - | Deposit | ₹ 21,605.00 | Closing balance | ₹ 21,605.00 |
| Date | 15/07/2019 | Transaction details | IMPS-919611134970-NANDAM VEERA VENKATA HARINADH BABU-ANDB-XXXXXXXXXXX6107-FIRST SALARY | Cheque/Ref No | 919611134970 | Value date | 15-07-2019 | Withdrawal | ₹ 10,000.00 | Deposit | - | Closing balance | ₹ 11,605.00 |
| Date | 15/07/2019 | Transaction details | UPI-KRISHNA CHAITANYA N-9441883944@YBL-SBIN0015902-919648241400-PAYMENT FROM PHONE | Cheque/Ref No | 919612170275 | Value date | 15-07-2019 | Withdrawal | ₹ 109.00 | Deposit | - | Closing balance | ₹ 11,496.00 |
| Date | 15/07/2019 | Transaction details | POS 416021XXXXXX4268 PAYTM IVR E COMM POS DEBIT | Cheque/Ref No | 919612104171 | Value date | 15-07-2019 | Withdrawal | ₹ 500.00 | Deposit | - | Closing balance | ₹ 10,996.00 |
| Date | 15/07/2019 | Transaction details | UPI-MEKA SUBRAHMANYAM-MSUBRAHMANYAM@YBL-SBIN0002744-919654183523-PAYMENT FROM PHONE | Cheque/Ref No | 919618515244 | Value date | 15-07-2019 | Withdrawal | ₹ 3,500.00 | Deposit | - | Closing balance | ₹ 7,496.00 |
| Date | 16/07/2019 | Transaction details | UPI-INDUKURI CH Y KRISHN-CHANIKYA1212-5@OKHDFCBANK-HDFC0002377-919710812029-UPI | Cheque/Ref No | 919710271684 | Value date | 16-07-2019 | Withdrawal | - | Deposit | ₹ 10.00 | Closing balance | ₹ 7,506.00 |
| Date | 16/07/2019 | Transaction details | UPI-MR. I CH V KRISHNAM -CHANIKYA1212@OKHDFCBANK-IDIB000T159-919710814434-UPI | Cheque/Ref No | 919710274875 | Value date | 16-07-2019 | Withdrawal | ₹ 10.00 | Deposit | - | Closing balance | ₹ 7,496.00 |
| Date | 16/07/2019 | Transaction details | UPI-NANDAM VENKATESH-VENKATESHNANDAM.96@OKICICI-ANDB0000519-919712613951-UPI | Cheque/Ref No | 919712817727 | Value date | 16-07-2019 | Withdrawal | - | Deposit | ₹ 630.00 | Closing balance | ₹ 8,126.00 |
| Date | 16/07/2019 | Transaction details | UPI-YELAMARTHI RAVI TEJA-999YTEJA@YBL-PYTM0123456-919716001626-PAYMENT FROM PHONE | Cheque/Ref No | 919716649163 | Value date | 16-07-2019 | Withdrawal | ₹ 2,000.00 | Deposit | - | Closing balance | ₹ 6,126.00 |
| Date | 16/07/2019 | Transaction details | UPI-PHONEPE-BILLDESKPP@YBL-YESB0YBLUPI-919734051936-PAYMENT FOR CATEGO | Cheque/Ref No | 919717012736 | Value date | 16-07-2019 | Withdrawal | ₹ 3,134.00 | Deposit | - | Closing balance | ₹ 2,992.00 |
| Date | 16/07/2019 | Transaction details | UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-919719409920-PAYMENT FROM PHONE | Cheque/Ref No | 919719553529 | Value date | 16-07-2019 | Withdrawal | ₹ 1,200.00 | Deposit | - | Closing balance | ₹ 1,792.00 |
| Date | 18/07/2019 | Transaction details | UPI-CHENNURI DURGA RAO-9010233412@YBL-ANDB0000140-919921258823-PAYMENT FROM PHONE | Cheque/Ref No | 91997973042 | Value date | 18-07-2019 | Withdrawal | ₹ 99.00 | Deposit | - | Closing balance | ₹ 1,693.00 |
| Date | 19/07/2019 | Transaction details | UPI-NAVIN JELLA-7204385277@YBL-CITI0000004-920038820047-PAYMENT FROM PHONE | Cheque/Ref No | 920019189586 | Value date | 19-07-2019 | Withdrawal | ₹ 1,000.00 | Deposit | - | Closing balance | ₹ 693.00 |
| Date | 28/07/2019 | Transaction details | UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-920948625526-PAYMENT FROM PHONE | Cheque/Ref No | 920912699602 | Value date | 28-07-2019 | Withdrawal | ₹ 500.00 | Deposit | - | Closing balance | ₹ 193.00 |
| Date | 30/07/2019 | Transaction details | NEFT CR-BOFA0MM6205-ACCENTURE SOLUTIONS PVT LTD-NANDAM KRISHNA CHAITANYA-0730201900145460 ACCENTURE SALARY JUL19 | Cheque/Ref No | 0730201900145460 | Value date | 30-07-2019 | Withdrawal | - | Deposit | ₹ 74,967.00 | Closing balance | ₹ 75,160.00 |
| Date | 30/07/2019 | Transaction details | UPI-KRISHNA CHAITANYA N-9441883944@YBL-SBIN0015902-921130910314-PAYMENT FROM PHONE | Cheque/Ref No | 921110250967 | Value date | 30-07-2019 | Withdrawal | ₹ 8,000.00 | Deposit | - | Closing balance | ₹ 67,160.00 |
| Date | 30/07/2019 | Transaction details | UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-921133386748-PAYMENT FROM PHONE | Cheque/Ref No | 921111255252 | Value date | 30-07-2019 | Withdrawal | ₹ 16,000.00 | Deposit | - | Closing balance | ₹ 51,160.00 |
| Date | 30/07/2019 | Transaction details | UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-921122169103-PAYMENT FROM PHONE | Cheque/Ref No | 921111351113 | Value date | 30-07-2019 | Withdrawal | ₹ 10,000.00 | Deposit | - | Closing balance | ₹ 41,160.00 |
| Date | 30/07/2019 | Transaction details | ATW-416021XXXXXX4268-P3ENBG02-BANGALORE-URB | Cheque/Ref No | 4634 | Value date | 30-07-2019 | Withdrawal | ₹ 10,000.00 | Deposit | - | Closing balance | ₹ 31,160.00 |
| Date | 30/07/2019 | Transaction details | UPI-GROFERS-GROFERSINAPP@YBL-YESB0YBLUPI-921156505569-PAYMENT FROM PHONE | Cheque/Ref No | 921114201878 | Value date | 30-07-2019 | Withdrawal | ₹ 78.75 | Deposit | - | Closing balance | ₹ 31,081.25 |
| Date | 30/07/2019 | Transaction details | UPI-MEKA SUBRAHMANYAM-MSUBBU1002-4@OKHDFCBANK-HDFC0002377-921118264665-CHANIKYA | Cheque/Ref No | 921118034398 | Value date | 30-07-2019 | Withdrawal | - | Deposit | ₹ 5,000.00 | Closing balance | ₹ 36,081.25 |
| Date | 31/07/2019 | Transaction details | UPI-INDUKURI CH Y KRISHN-8500422072@YBL-HDFC0002377-921228380767-PAYMENT FROM PHONE | Cheque/Ref No | 921214900669 | Value date | 31-07-2019 | Withdrawal | ₹ 25,000.00 | Deposit | - | Closing balance | ₹ 11,081.25 |
| Date | 31/07/2019 | Transaction details | UPI-INDUKURI CH Y KRISHN-8500422072@YBL-HDFC0002377-921242492491-PAYMENT FROM PHONE | Cheque/Ref No | 921214907982 | Value date | 31-07-2019 | Withdrawal | ₹ 10,000.00 | Deposit | - | Closing balance | ₹ 1,081.25 |
| Date | 01/08/2019 | Transaction details | UPI-YELAMARTHI RAVI TEJ-7799021112@PAYTM-SBIN0000925-921341935753-NA | Cheque/Ref No | 921317049527 | Value date | 01-08-2019 | Withdrawal | - | Deposit | ₹ 10,000.00 | Closing balance | ₹ 11,081.25 |
| Date | 01/08/2019 | Transaction details | UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-921354196307-PAYMENT FROM PHONE | Cheque/Ref No | 921318157083 | Value date | 01-08-2019 | Withdrawal | - | Deposit | ₹ 5,000.00 | Closing balance | ₹ 16,081.25 |
| Date | 01/08/2019 | Transaction details | UPI-NANDAM V V HARINADH -9948172550@YBL-ANDB0000354-921336886622-PAYMENT FROM PHONE | Cheque/Ref No | 921318159922 | Value date | 01-08-2019 | Withdrawal | ₹ 15,000.00 | Deposit | - | Closing balance | ₹ 1,081.25 |
| Date | 02/08/2019 | Transaction details | UPI-HUNGERBOX-HUNGERBOX@YBL-YESB0YBLUPI-921426279249-PAYMENT FOR LUNWBO | Cheque/Ref No | 921413655257 | Value date | 02-08-2019 | Withdrawal | ₹ 3.00 | Deposit | - | Closing balance | ₹ 1,078.25 |
| Date | 03/08/2019 | Transaction details | UPI-BHARATPEMERCHANT-BHARATPE.9020027443@ICICI-ICIC0000224-921544571405-VERIFIED MERCHANT | Cheque/Ref No | 921522762793 | Value date | 04-08-2019 | Withdrawal | ₹ 150.00 | Deposit | - | Closing balance | ₹ 928.25 |
| Date | 05/08/2019 | Transaction details | UPI-HUNGERBOX-HUNGERBOX@YBL-YESB0YBLUPI-921710797266-PAYMENT FOR LUNWBO | Cheque/Ref No | 921710489114 | Value date | 05-08-2019 | Withdrawal | ₹ 44.00 | Deposit | - | Closing balance | ₹ 884.25 |
| Date | 08/08/2019 | Transaction details | UPI-NETMEDS-NETMEDSINAPP@YBL-YESB0YBLUPI-922048159165-PAYMENT FROM PHONE | Cheque/Ref No | 922012039505 | Value date | 08-08-2019 | Withdrawal | ₹ 274.64 | Deposit | - | Closing balance | ₹ 609.61 |
| Date | 09/08/2019 | Transaction details | UPI-HUNGERBOX-HUNGERBOX@YBL-YESB0YBLUPI-922144728713-PAYMENT FOR DIVUGT | Cheque/Ref No | 922111242871 | Value date | 09-08-2019 | Withdrawal | ₹ 19.00 | Deposit | - | Closing balance | ₹ 590.61 |
| Date | 09/08/2019 | Transaction details | UPI-HUNGERBOX-HUNGERBOX@YBL-YESB0YBLUPI-922132776473-PAYMENT FOR PICDUS | Cheque/Ref No | 922116180918 | Value date | 09-08-2019 | Withdrawal | ₹ 60.00 | Deposit | - | Closing balance | ₹ 530.61 |
| Date | 09/08/2019 | Transaction details | UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB0000553-922122353724-UPI | Cheque/Ref No | 922122703290 | Value date | 09-08-2019 | Withdrawal | - | Deposit | ₹ 8.00 | Closing balance | ₹ 538.61 |
| Date | 10/08/2019 | Transaction details | UPI-SIVA KESAVA MADHAVA -9030089723@YBL-SBIN0009771-922239351887-PAYMENT FROM PHONE | Cheque/Ref No | 922213559024 | Value date | 10-08-2019 | Withdrawal | ₹ 10.00 | Deposit | - | Closing balance | ₹ 528.61 |
| Date | 11/08/2019 | Transaction details | UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB0000553-922309147907-UPI | Cheque/Ref No | 92239617002 | Value date | 11-08-2019 | Withdrawal | - | Deposit | ₹ 26.00 | Closing balance | ₹ 554.61 |
| Date | 12/08/2019 | Transaction details | UPI-HUNGERBOX-HUNGERBOX@YBL-YESB0YBLUPI-922418449338-PAYMENT FOR DIVUGT | Cheque/Ref No | 92249393590 | Value date | 12-08-2019 | Withdrawal | ₹ 10.00 | Deposit | - | Closing balance | ₹ 544.61 |
| Date | 12/08/2019 | Transaction details | UPI-INDUKURI CH Y KRISHN-CHANIKYA1212-5@OKHDFCBANK-HDFC0002377-922411153718-UPI | Cheque/Ref No | 922411858217 | Value date | 12-08-2019 | Withdrawal | - | Deposit | ₹ 1,000.00 | Closing balance | ₹ 1,544.61 |
| Date | 12/08/2019 | Transaction details | UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-922439013856-PAYMENT FROM PHONE | Cheque/Ref No | 922413326570 | Value date | 12-08-2019 | Withdrawal | ₹ 1,000.00 | Deposit | - | Closing balance | ₹ 544.61 |
| Date | 16/08/2019 | Transaction details | UPI-PHONEPE-BILLDESKPP@YBL-YESB0YBLUPI-922884271141-PAYMENT FOR CATEGO | Cheque/Ref No | 922821032156 | Value date | 16-08-2019 | Withdrawal | ₹ 152.00 | Deposit | - | Closing balance | ₹ 392.61 |
| Date | 21/08/2019 | Transaction details | UPI-NANDAM VENKATESH-VENKATESHNANDAM.96@OKICICI-ANDB0000519-923318689774-UPI | Cheque/Ref No | 923318732681 | Value date | 21-08-2019 | Withdrawal | - | Deposit | ₹ 630.00 | Closing balance | ₹ 1,022.61 |
| Date | 23/08/2019 | Transaction details | UPI-SATYANARAYANA N-8553415525@YBL-SBIN0005376-923542611193-PAYMENT FROM PHONE | Cheque/Ref No | 923521696063 | Value date | 23-08-2019 | Withdrawal | ₹ 290.00 | Deposit | - | Closing balance | ₹ 732.61 |
| Date | 26/08/2019 | Transaction details | UPI-MR DEVARAPALLI ACHYU-9100285806@YBL-CBIN0282245-923840648250-PAYMENT FROM PHONE | Cheque/Ref No | 923820981271 | Value date | 26-08-2019 | Withdrawal | ₹ 200.00 | Deposit | - | Closing balance | ₹ 532.61 |
| Date | 29/08/2019 | Transaction details | NEFT CR-BOFA0MM6205-ACCENTURE SOLUTIONS PVT LTD-NANDAM KRISHNA CHAITANYA-0829201900125318 ACCENTURE SALARY AUG19 | Cheque/Ref No | 0829201900125318 | Value date | 29-08-2019 | Withdrawal | - | Deposit | ₹ 57,140.00 | Closing balance | ₹ 57,672.61 |
| Date | 02/09/2019 | Transaction details | UPI-VANGARI KRANTHI SAI-8341879208@YBL-SBIN0005378-924542296506-PAYMENT FROM PHONE | Cheque/Ref No | 924514260775 | Value date | 02-09-2019 | Withdrawal | ₹ 20,000.00 | Deposit | - | Closing balance | ₹ 37,672.61 |
| Date | 02/09/2019 | Transaction details | UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-924545340243-PAYMENT FROM PHONE | Cheque/Ref No | 924515385654 | Value date | 02-09-2019 | Withdrawal | ₹ 37,000.00 | Deposit | - | Closing balance | ₹ 672.61 |
| Date | 05/09/2019 | Transaction details | UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-924822188074-PAYMENT FROM PHONE | Cheque/Ref No | 924811795257 | Value date | 05-09-2019 | Withdrawal | - | Deposit | ₹ 1,200.00 | Closing balance | ₹ 1,872.61 |
| Date | 05/09/2019 | Transaction details | IB BILLPAY DR-HDFCYA-463917XXXXXX2466 | Cheque/Ref No | IB05114506213104 | Value date | 05-09-2019 | Withdrawal | ₹ 1,183.00 | Deposit | - | Closing balance | ₹ 689.61 |
| Date | 07/09/2019 | Transaction details | NEFT CR-BOFA0MM6205-ACC SOL PVT LTD-KRISHNA CHAITANYA NA-1996H34023IW2N52 | Cheque/Ref No | 1996H34023IW2N52 | Value date | 07-09-2019 | Withdrawal | - | Deposit | ₹ 25,060.00 | Closing balance | ₹ 25,749.61 |
| Date | 07/09/2019 | Transaction details | UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-925010343258-PAYMENT FROM PHONE | Cheque/Ref No | 925010697378 | Value date | 07-09-2019 | Withdrawal | ₹ 5,000.00 | Deposit | - | Closing balance | ₹ 20,749.61 |
| Date | 07/09/2019 | Transaction details | UPI-LASSI CORNER-PAYTMQR2810050501011MYT92IPP49C@PAYTM-PYTM0123456-925026379588-PAYMENT FROM PHONE | Cheque/Ref No | 925013649484 | Value date | 07-09-2019 | Withdrawal | ₹ 60.00 | Deposit | - | Closing balance | ₹ 20,689.61 |
| Date | 08/09/2019 | Transaction details | UPI-PHONEPE-BILLDESKPP@YBL-YESB0YBLUPI-925142052315-PAYMENT FOR CATEGO | Cheque/Ref No | 925114628640 | Value date | 08-09-2019 | Withdrawal | ₹ 1,274.00 | Deposit | - | Closing balance | ₹ 19,415.61 |
| Date | 08/09/2019 | Transaction details | UPI-PHONEPE-BILLDESKPP@YBL-YESB0YBLUPI-925114574965-PAYMENT FOR CATEGO | Cheque/Ref No | 925114631236 | Value date | 08-09-2019 | Withdrawal | ₹ 152.00 | Deposit | - | Closing balance | ₹ 19,263.61 |
| Date | 08/09/2019 | Transaction details | UPI-NAGAVENI-Q93310103@YBL-CNRB0000000-925164120350-PAYMENT FROM PHONE | Cheque/Ref No | 925116053035 | Value date | 08-09-2019 | Withdrawal | ₹ 10.00 | Deposit | - | Closing balance | ₹ 19,253.61 |
| Date | 09/09/2019 | Transaction details | UPI-NETMEDS-NETMEDSINAPP@YBL-YESB0YBLUPI-925232937047-PAYMENT FROM PHONE | Cheque/Ref No | 92528221418 | Value date | 09-09-2019 | Withdrawal | ₹ 219.17 | Deposit | - | Closing balance | ₹ 19,034.44 |
| Date | 09/09/2019 | Transaction details | UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-925242289271-PAYMENT FROM PHONE | Cheque/Ref No | 925214143230 | Value date | 09-09-2019 | Withdrawal | - | Deposit | ₹ 20,000.00 | Closing balance | ₹ 39,034.44 |
| Date | 09/09/2019 | Transaction details | ATW-416021XXXXXX4268-P3ENBG02-BANGALORE | Cheque/Ref No | 1811 | Value date | 09-09-2019 | Withdrawal | ₹ 20,000.00 | Deposit | - | Closing balance | ₹ 19,034.44 |
| Date | 09/09/2019 | Transaction details | 93943318-P-NANDAM KRISHNA CHAITANYA | Cheque/Ref No | 124293369 | Value date | 09-09-2019 | Withdrawal | - | Deposit | ₹ 11,88,548.00 | Closing balance | ₹ 12,07,582.44 |
| Date | 09/09/2019 | Transaction details | IMPS-925218149443-NANDAM KRISHNA CHAITANYA-UTIB-XXXXXXXXXXX1723-MAVAVYA | Cheque/Ref No | 925218149443 | Value date | 09-09-2019 | Withdrawal | ₹ 1,50,000.00 | Deposit | - | Closing balance | ₹ 10,57,582.44 |
| Date | 09/09/2019 | Transaction details | UPI-KRISHNA CHAITANYA N-9441883944@YBL-SBIN0015902-925288522885-PAYMENT FROM PHONE | Cheque/Ref No | 925222505370 | Value date | 09-09-2019 | Withdrawal | ₹ 3,000.00 | Deposit | - | Closing balance | ₹ 10,54,582.44 |
| Date | 10/09/2019 | Transaction details | NEFT DR-ANDB0000354-NANDAM VEERA VENKATA HARINADH BABU-NETBANK, MUM-N253190924347858-LOAN | Cheque/Ref No | N253190924347858 | Value date | 10-09-2019 | Withdrawal | ₹ 10,00,000.00 | Deposit | - | Closing balance | ₹ 54,582.44 |
| Date | 10/09/2019 | Transaction details | UPI-BHARATPEMERCHANT-BHARATPE.9040096621@ICICI-ICIC0000224-925318529221-VERIFIED MERCHANT | Cheque/Ref No | 925318102877 | Value date | 10-09-2019 | Withdrawal | ₹ 90.00 | Deposit | - | Closing balance | ₹ 54,492.44 |
| Date | 11/09/2019 | Transaction details | UPI-ANIL KUMAR TIPPANI-8341103333@YBL-ANDB0000354-925454238064-PAYMENT FROM PHONE | Cheque/Ref No | 925418654207 | Value date | 11-09-2019 | Withdrawal | ₹ 40,000.00 | Deposit | - | Closing balance | ₹ 14,492.44 |
| Date | 12/09/2019 | Transaction details | ATW-416021XXXXXX4268-S1AWBL29-BANGALORE | Cheque/Ref No | 9731 | Value date | 12-09-2019 | Withdrawal | ₹ 2,000.00 | Deposit | - | Closing balance | ₹ 12,492.44 |
| Date | 13/09/2019 | Transaction details | UPI-PHONEPE-EURONET@YBL-YESB0YBLUPI-925640699872-PAYMENT FOR CATEGO | Cheque/Ref No | 925610737521 | Value date | 13-09-2019 | Withdrawal | ₹ 30.00 | Deposit | - | Closing balance | ₹ 12,462.44 |
| Date | 13/09/2019 | Transaction details | UPI-MANNAVA SRINADH-9542478891@YBL-KKBK0000560-925612996963-PAYMENT FROM PHONE | Cheque/Ref No | 925612156763 | Value date | 13-09-2019 | Withdrawal | ₹ 4,000.00 | Deposit | - | Closing balance | ₹ 8,462.44 |
| Date | 13/09/2019 | Transaction details | UPI-NEUU-NEUULABS@YBL-YESB0YBLUPI-925660071286-PAYMENT FOR TM0620 | Cheque/Ref No | 925615047293 | Value date | 13-09-2019 | Withdrawal | ₹ 50.00 | Deposit | - | Closing balance | ₹ 8,412.44 |
| Date | 14/09/2019 | Transaction details | UPI-LOVELY MENS PORLOUR-Q69340559@YBL-YESB0YBLUPI-925738046937-PAYMENT FROM PHONE | Cheque/Ref No | 925719798686 | Value date | 14-09-2019 | Withdrawal | ₹ 420.00 | Deposit | - | Closing balance | ₹ 7,992.44 |
| Date | 14/09/2019 | Transaction details | UPI-BHARATPE MERCHANT-BHARATPE09899567542@YESBANKLTD-YESB0000004-925740275770-PAY TO SRI SATHYA | Cheque/Ref No | 925720139847 | Value date | 14-09-2019 | Withdrawal | ₹ 30.00 | Deposit | - | Closing balance | ₹ 7,962.44 |
| Date | 14/09/2019 | Transaction details | UPI-BHARATPE MERCHANT-BHARATPE90200198332@YESBANKLTD-YESB0000004-925780211365-VERIFIED MERCHANT | Cheque/Ref No | 925720150697 | Value date | 14-09-2019 | Withdrawal | ₹ 20.00 | Deposit | - | Closing balance | ₹ 7,942.44 |
| Date | 16/09/2019 | Transaction details | UPI-RAJASHEKHAR H G-Q70362308@YBL-IOBA0001900-925933014935-PAYMENT FROM PHONE | Cheque/Ref No | 925911035414 | Value date | 16-09-2019 | Withdrawal | ₹ 6.00 | Deposit | - | Closing balance | ₹ 7,936.44 |
| Date | 18/09/2019 | Transaction details | UPI-BHARATPE MERCHANT-BHARATPE09899646008@YESBANKLTD-YESB0000004-926116104076-CSR ENTERPRISES | Cheque/Ref No | 926116920989 | Value date | 18-09-2019 | Withdrawal | ₹ 10.00 | Deposit | - | Closing balance | ₹ 7,926.44 |
| Date | 19/09/2019 | Transaction details | UPI-HUNGER BOX18-PAYTM-8774066@PAYTM-PYTM0123456-926228889541-HUNGERBOX FOOD PAY | Cheque/Ref No | 926214853035 | Value date | 19-09-2019 | Withdrawal | ₹ 256.00 | Deposit | - | Closing balance | ₹ 7,670.44 |
| Date | 22/09/2019 | Transaction details | UPI-YESB0YBLUPI-IRCTC@YBL-YESB0YBLUPI-926563724397-PAYMENT FROM PHONE | Cheque/Ref No | 926521280581 | Value date | 23-09-2019 | Withdrawal | ₹ 1,185.40 | Deposit | - | Closing balance | ₹ 6,485.04 |
| Date | 23/09/2019 | Transaction details | UPI-NAGESH-PAYTMQR28100505010109XEV376IKM0@PAYTM-PYTM0123456-926640014810-PAYMENT FROM PHONE | Cheque/Ref No | 926620414316 | Value date | 23-09-2019 | Withdrawal | ₹ 95.00 | Deposit | - | Closing balance | ₹ 6,390.04 |
| Date | 25/09/2019 | Transaction details | UPI-HUNGER BOX18-PAYTM-8774066@PAYTM-PYTM0123456-926842421679-HUNGERBOX FOOD PAY | Cheque/Ref No | 926814471802 | Value date | 25-09-2019 | Withdrawal | ₹ 28.00 | Deposit | - | Closing balance | ₹ 6,362.04 |
| Date | 27/09/2019 | Transaction details | NEFT CR-BOFA0MM6205-ACCENTURE SOLUTIONS PVT LTD-NANDAM KRISHNA CHAITANYA-0927201900095507 ACCENTURE SALARY SEP19 | Cheque/Ref No | 0927201900095507 | Value date | 27-09-2019 | Withdrawal | - | Deposit | ₹ 57,140.00 | Closing balance | ₹ 63,502.04 |
| Date | 01/10/2019 | Transaction details | CREDIT INTEREST CAPITALISED | Cheque/Ref No | - | Value date | 30-09-2019 | Withdrawal | - | Deposit | ₹ 177.00 | Closing balance | ₹ 63,679.04 |
| Date | 01/10/2019 | Transaction details | UPI-PHONEPE-PHONEPEMERCHANT@YESBANK-YESB0000022-927420974271-PHONEPE REVERSAL F | Cheque/Ref No | 927420223051 | Value date | 01-10-2019 | Withdrawal | - | Deposit | ₹ 960.00 | Closing balance | ₹ 64,639.04 |
| Date | 02/10/2019 | Transaction details | UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-927516249695-PAYMENT FROM PHONE | Cheque/Ref No | 92758974032 | Value date | 02-10-2019 | Withdrawal | ₹ 10,000.00 | Deposit | - | Closing balance | ₹ 54,639.04 |
| Date | 03/10/2019 | Transaction details | UPI-MS TALLAPUDI SANDYA -SANDHYA.TALLAPUDI@YBL-IDIB000J049-927656607624-NADI 1000 PAPPU DI | Cheque/Ref No | 927614060195 | Value date | 03-10-2019 | Withdrawal | ₹ 1,500.00 | Deposit | - | Closing balance | ₹ 53,139.04 |
| Date | 03/10/2019 | Transaction details | UPI-GADDAM JAGADEESH KUM-9581146059@YBL-ICIC0001428-927664749431-PAYMENT FROM PHONE | Cheque/Ref No | 927616546746 | Value date | 03-10-2019 | Withdrawal | ₹ 3,000.00 | Deposit | - | Closing balance | ₹ 50,139.04 |
| Date | 03/10/2019 | Transaction details | UPI-INDUKURI CH V KRISHN-8500422072@YBL-KKBK0007807-927664958282-PAYMENT FROM PHONE | Cheque/Ref No | 927616554957 | Value date | 03-10-2019 | Withdrawal | - | Deposit | ₹ 8,500.00 | Closing balance | ₹ 58,639.04 |
| Date | 03/10/2019 | Transaction details | UPI-MS TALLAPUDI SANDYA -SANDHYA.TALLAPUDI@YBL-IDIB000J049-927664774665-PAYMENT FROM PHONE | Cheque/Ref No | 927616569959 | Value date | 03-10-2019 | Withdrawal | ₹ 1,000.00 | Deposit | - | Closing balance | ₹ 57,639.04 |
| Date | 03/10/2019 | Transaction details | UPI-MS TALLAPUDI SANDYA -SANDHYA.TALLAPUDI@YBL-IDIB000J049-927632738402-MAHA | Cheque/Ref No | 927616740439 | Value date | 03-10-2019 | Withdrawal | - | Deposit | ₹ 1,000.00 | Closing balance | ₹ 58,639.04 |
| Date | 03/10/2019 | Transaction details | UPI-GADDAM JAGADEESH KUM-9581146059@YBL-ICIC0001428-927668150657-PAYMENT FROM PHONE | Cheque/Ref No | 927617785400 | Value date | 03-10-2019 | Withdrawal | - | Deposit | ₹ 3,000.00 | Closing balance | ₹ 61,639.04 |
| Date | 03/10/2019 | Transaction details | ATW-416021XXXXXX4268-S1AWBL29-BANGALORE | Cheque/Ref No | 4071 | Value date | 03-10-2019 | Withdrawal | ₹ 5,000.00 | Deposit | - | Closing balance | ₹ 56,639.04 |
| Date | 03/10/2019 | Transaction details | UPI-KASI PREMCHAND-SAIBHAVANI3737@OKICICI-ICIC0003221-927622207706-UPI | Cheque/Ref No | 927622776413 | Value date | 03-10-2019 | Withdrawal | - | Deposit | ₹ 3,000.00 | Closing balance | ₹ 59,639.04 |
| Date | 03/10/2019 | Transaction details | UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-927644355202-PAYMENT FROM PHONE | Cheque/Ref No | 927622048913 | Value date | 03-10-2019 | Withdrawal | ₹ 10,000.00 | Deposit | - | Closing balance | ₹ 49,639.04 |
| Date | 04/10/2019 | Transaction details | UPI-NASAR K P-Q31943402@YBL-FDRL0001090-927748065017-PAYMENT FROM PHONE | Cheque/Ref No | 927716669727 | Value date | 04-10-2019 | Withdrawal | ₹ 200.00 | Deposit | - | Closing balance | ₹ 49,439.04 |
| Date | 06/10/2019 | Transaction details | EMI 93943318 CHQ S9394331811 101993943318 | Cheque/Ref No | - | Value date | 06-10-2019 | Withdrawal | ₹ 32,427.00 | Deposit | - | Closing balance | ₹ 17,012.04 |
| Date | 07/10/2019 | Transaction details | UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-928036883697-PAYMENT FROM PHONE | Cheque/Ref No | 92809719281 | Value date | 07-10-2019 | Withdrawal | ₹ 3,000.00 | Deposit | - | Closing balance | ₹ 14,012.04 |
| Date | 11/10/2019 | Transaction details | 93943318-REFUND-NANDAM KRISHNA CHAITANYA | Cheque/Ref No | - | Value date | 11-10-2019 | Withdrawal | - | Deposit | ₹ 1,343.84 | Closing balance | ₹ 15,355.88 |
| Date | 12/10/2019 | Transaction details | UPI-VARASALA EMMANUEL-8897163573@YBL-HDFC0000215-928509057186-PAYMENT FROM PHONE | Cheque/Ref No | 92859597383 | Value date | 12-10-2019 | Withdrawal | ₹ 5,000.00 | Deposit | - | Closing balance | ₹ 10,355.88 |
| Date | 18/10/2019 | Transaction details | NEFT CR-BOFA0MM6205-ACCENTURE SOLUTIONS PVT LTD-NANDAM KRISHNA CHAITANYA-1018201900000595 | Cheque/Ref No | 1018201900000595 | Value date | 18-10-2019 | Withdrawal | - | Deposit | ₹ 58,785.00 | Closing balance | ₹ 69,140.88 |
| Date | 20/10/2019 | Transaction details | UPI-NANDAM V V HARINADH -9948172550@YBL-ANDB0000354-929308347565-PAYMENT FROM PHONE | Cheque/Ref No | 92938570684 | Value date | 20-10-2019 | Withdrawal | - | Deposit | ₹ 5,000.00 | Closing balance | ₹ 74,140.88 |
| Date | 21/10/2019 | Transaction details | UPI-GADDAM JAGADEESH KUM-9581146059@YBL-ICIC0001428-929417803780-PAYMENT FROM PHONE | Cheque/Ref No | 929417687025 | Value date | 21-10-2019 | Withdrawal | ₹ 5,600.00 | Deposit | - | Closing balance | ₹ 68,540.88 |
| Date | 25/10/2019 | Transaction details | UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-929852092301-PAYMENT FROM PHONE | Cheque/Ref No | 929813203787 | Value date | 25-10-2019 | Withdrawal | - | Deposit | ₹ 700.00 | Closing balance | ₹ 69,240.88 |
| Date | 25/10/2019 | Transaction details | IB BILLPAY DR-HDFCYA-463917XXXXXX2466 | Cheque/Ref No | IB25143741865804 | Value date | 25-10-2019 | Withdrawal | ₹ 3,219.00 | Deposit | - | Closing balance | ₹ 66,021.88 |
| Date | 25/10/2019 | Transaction details | RHDF8136145189/CITIBANK CREDIT CARD | Cheque/Ref No | 192988031994 | Value date | 25-10-2019 | Withdrawal | ₹ 7,000.00 | Deposit | - | Closing balance | ₹ 59,021.88 |
| Date | 27/10/2019 | Transaction details | UPI-VANGARI KRANTHI SAI-8341879208@YBL-SBIN0005378-930022014422-PAYMENT FROM PHONE | Cheque/Ref No | 930022495857 | Value date | 28-10-2019 | Withdrawal | ₹ 150.00 | Deposit | - | Closing balance | ₹ 58,871.88 |
| Date | 28/10/2019 | Transaction details | UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-930140254986-PAYMENT FROM PHONE | Cheque/Ref No | 930120749701 | Value date | 28-10-2019 | Withdrawal | - | Deposit | ₹ 7,000.00 | Closing balance | ₹ 65,871.88 |
| Date | 29/10/2019 | Transaction details | RHDF8145900978/BILLDKDEPARTMENTOFPO | Cheque/Ref No | 193020051458 | Value date | 29-10-2019 | Withdrawal | ₹ 111.80 | Deposit | - | Closing balance | ₹ 65,760.08 |
| Date | 29/10/2019 | Transaction details | UPI-NANDAM V V HARINADH -9948172550@YBL-ANDB0000354-930213617949-PAYMENT FROM PHONE | Cheque/Ref No | 930213470675 | Value date | 29-10-2019 | Withdrawal | ₹ 50,000.00 | Deposit | - | Closing balance | ₹ 15,760.08 |
| Date | 30/10/2019 | Transaction details | UPI-NANDAM V V HARINADH -HARIVIJI89@OKHDFCBANK-ANDB0000354-930308377275-UPI | Cheque/Ref No | 93038503133 | Value date | 30-10-2019 | Withdrawal | - | Deposit | ₹ 11,000.00 | Closing balance | ₹ 26,760.08 |
| Date | 30/10/2019 | Transaction details | UPI-ANANTHA VENKATA SAI -SAIKUMARGOTETI10@OKSBI-SBIN0000925-930318500111-PREM CHAND | Cheque/Ref No | 930318987969 | Value date | 30-10-2019 | Withdrawal | - | Deposit | ₹ 2,000.00 | Closing balance | ₹ 28,760.08 |
| Date | 31/10/2019 | Transaction details | UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-930430009130-PAYMENT FROM PHONE | Cheque/Ref No | 930415138459 | Value date | 31-10-2019 | Withdrawal | - | Deposit | ₹ 5,000.00 | Closing balance | ₹ 33,760.08 |
| Date | 03/11/2019 | Transaction details | UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-930736955541-PAYMENT FROM PHONE | Cheque/Ref No | 930712673719 | Value date | 03-11-2019 | Withdrawal | ₹ 2,000.00 | Deposit | - | Closing balance | ₹ 31,760.08 |
| Date | 03/11/2019 | Transaction details | POS 416021XXXXXX4268 CHANDANA BROTHER POS DEBIT | Cheque/Ref No | 000000001600 | Value date | 03-11-2019 | Withdrawal | ₹ 19,800.00 | Deposit | - | Closing balance | ₹ 11,960.08 |
| Date | 03/11/2019 | Transaction details | UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-930784323841-PAYMENT FROM PHONE | Cheque/Ref No | 930721813355 | Value date | 04-11-2019 | Withdrawal | - | Deposit | ₹ 33,000.00 | Closing balance | ₹ 44,960.08 |
| Date | 03/11/2019 | Transaction details | UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-930744269451-PAYMENT FROM PHONE | Cheque/Ref No | 930722853561 | Value date | 04-11-2019 | Withdrawal | - | Deposit | ₹ 7,000.00 | Closing balance | ₹ 51,960.08 |
| Date | 03/11/2019 | Transaction details | UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-930744742265-PAYMENT FROM PHONE | Cheque/Ref No | 930722880292 | Value date | 04-11-2019 | Withdrawal | - | Deposit | ₹ 2,000.00 | Closing balance | ₹ 53,960.08 |
| Date | 07/11/2019 | Transaction details | EMI 93943318 CHQ S9394331812 111993943318 | Cheque/Ref No | - | Value date | 07-11-2019 | Withdrawal | ₹ 32,427.00 | Deposit | - | Closing balance | ₹ 21,533.08 |
| Date | 09/11/2019 | Transaction details | UPI-VANGARI VENKATA LAKS-9848516679@YBL-UTIB0000257-931322142230-PAYMENT FROM PHONE | Cheque/Ref No | 931322963844 | Value date | 09-11-2019 | Withdrawal | ₹ 7,000.00 | Deposit | - | Closing balance | ₹ 14,533.08 |
| Date | 09/11/2019 | Transaction details | UPI-VANGARI VENKATA LAKS-9848516679@YBL-UTIB0000257-931366111582-PAYMENT FROM PHONE | Cheque/Ref No | 931322046052 | Value date | 09-11-2019 | Withdrawal | - | Deposit | ₹ 7,000.00 | Closing balance | ₹ 21,533.08 |
| Date | 11/11/2019 | Transaction details | UPI-SHREE KUMAR B N S-Q86390297@YBL-CORP0000891-931536766411-PAYMENT FROM PHONE | Cheque/Ref No | 93159769590 | Value date | 11-11-2019 | Withdrawal | ₹ 21.00 | Deposit | - | Closing balance | ₹ 21,512.08 |
| Date | 12/11/2019 | Transaction details | UPI-SIRIGIRI JAGADESSH -JAGADEESHKUMARSIRIGIRI@OKSBI-SBIN0000830-931613305810-UPI | Cheque/Ref No | 931613197310 | Value date | 12-11-2019 | Withdrawal | ₹ 2,000.00 | Deposit | - | Closing balance | ₹ 19,512.08 |
| Date | 12/11/2019 | Transaction details | UPI-NIZAR M A-Q94150784@YBL-HDFC0004248-931628074930-PAYMENT FROM PHONE | Cheque/Ref No | 931614489738 | Value date | 12-11-2019 | Withdrawal | ₹ 37.00 | Deposit | - | Closing balance | ₹ 19,475.08 |
| Date | 15/11/2019 | Transaction details | UPI-SRI BRAHMALINGESWARA-9900296011@OKBIZAXIS-UTIB0000000-931984065856-PAYMENT FROM PHONE | Cheque/Ref No | 931921558893 | Value date | 15-11-2019 | Withdrawal | ₹ 90.00 | Deposit | - | Closing balance | ₹ 19,385.08 |
| Date | 17/11/2019 | Transaction details | UPI-PHONEPE-EURONET@YBL-YESB0YBLUPI-932148899046-PAYMENT FOR CATEGO | Cheque/Ref No | 932112795953 | Value date | 17-11-2019 | Withdrawal | ₹ 35.00 | Deposit | - | Closing balance | ₹ 19,350.08 |
| Date | 20/11/2019 | Transaction details | 20191120069418691696/PAYTMWALLETLOADING | Cheque/Ref No | 193247514740 | Value date | 20-11-2019 | Withdrawal | ₹ 100.00 | Deposit | - | Closing balance | ₹ 19,250.08 |
| Date | 23/11/2019 | Transaction details | UPI-INDUKURI CH V KRISHN-8500422072@YBL-KKBK0007807-932726896629-PAYMENT FROM PHONE | Cheque/Ref No | 932713406168 | Value date | 23-11-2019 | Withdrawal | ₹ 2,000.00 | Deposit | - | Closing balance | ₹ 17,250.08 |
| Date | 23/11/2019 | Transaction details | UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-932726659343-PAYMENT FROM PHONE | Cheque/Ref No | 932713435771 | Value date | 23-11-2019 | Withdrawal | - | Deposit | ₹ 2,000.00 | Closing balance | ₹ 19,250.08 |
| Date | 25/11/2019 | Transaction details | IB BILLPAY DR-HDFCYA-463917XXXXXX2466 | Cheque/Ref No | IB25082833091142 | Value date | 25-11-2019 | Withdrawal | ₹ 1,562.00 | Deposit | - | Closing balance | ₹ 17,688.08 |
| Date | 27/11/2019 | Transaction details | UPI-MR DEVARAPALLI ACHYU-9100285806@YBL-CBIN0282245-933136222101-PAYMENT FROM PHONE | Cheque/Ref No | 933112806188 | Value date | 27-11-2019 | Withdrawal | ₹ 150.00 | Deposit | - | Closing balance | ₹ 17,538.08 |
| Date | 27/11/2019 | Transaction details | RHDF8244234359/BILLDKAMAZONSELLERSE | Cheque/Ref No | 193313298815 | Value date | 27-11-2019 | Withdrawal | ₹ 523.00 | Deposit | - | Closing balance | ₹ 17,015.08 |
| Date | 28/11/2019 | Transaction details | UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-933260702801-PAYMENT FROM PHONE | Cheque/Ref No | 933215297528 | Value date | 28-11-2019 | Withdrawal | - | Deposit | ₹ 2,000.00 | Closing balance | ₹ 19,015.08 |
| Date | 03/12/2019 | Transaction details | UPI-ANIL KUMAR TIPPANI-8341103333@YBL-ANDB0000354-933727461126-PAYMENT FROM PHONE | Cheque/Ref No | 93379722045 | Value date | 03-12-2019 | Withdrawal | ₹ 8,000.00 | Deposit | - | Closing balance | ₹ 11,015.08 |
| Date | 03/12/2019 | Transaction details | UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-933720432746-PAYMENT FROM PHONE | Cheque/Ref No | 933720676174 | Value date | 03-12-2019 | Withdrawal | - | Deposit | ₹ 8,000.00 | Closing balance | ₹ 19,015.08 |
| Date | 04/12/2019 | Transaction details | UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-ANDB0000354-933830906930-PAYMENT FROM PHONE | Cheque/Ref No | 933810189875 | Value date | 04-12-2019 | Withdrawal | - | Deposit | ₹ 15,500.00 | Closing balance | ₹ 34,515.08 |
| Date | 04/12/2019 | Transaction details | UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-933839170775-PAYMENT FROM PHONE | Cheque/Ref No | 933813324393 | Value date | 04-12-2019 | Withdrawal | - | Deposit | ₹ 18,000.00 | Closing balance | ₹ 52,515.08 |
| Date | 06/12/2019 | Transaction details | UPI-ZOMATO-ZOMATOONLINE@YBL-YESB0YBLUPI-934048939355-NOTE THAT YOU ARE | Cheque/Ref No | 934012385364 | Value date | 06-12-2019 | Withdrawal | ₹ 114.00 | Deposit | - | Closing balance | ₹ 52,401.08 |
| Date | 06/12/2019 | Transaction details | EMI 93943318 CHQ S9394331813 121993943318 | Cheque/Ref No | - | Value date | 06-12-2019 | Withdrawal | ₹ 32,427.00 | Deposit | - | Closing balance | ₹ 19,974.08 |
| Date | 11/12/2019 | Transaction details | UPI-NETMEDS-NETMEDSINAPP@YBL-YESB0YBLUPI-934532792426-PAYMENT FROM PHONE | Cheque/Ref No | 934516528321 | Value date | 11-12-2019 | Withdrawal | ₹ 434.31 | Deposit | - | Closing balance | ₹ 19,539.77 |
| Date | 14/12/2019 | Transaction details | UPI-RELIANCE JIO INFOCOM-JIO@CITIBANK-CITI0RTGSMI-934821870445-AMOUNT TO PAY | Cheque/Ref No | 934821624111 | Value date | 14-12-2019 | Withdrawal | ₹ 549.00 | Deposit | - | Closing balance | ₹ 18,990.77 |
| Date | 14/12/2019 | Transaction details | UPI-VINAY KUMAR-PAYTMQR2810050501010OPYLBXQZHU3@PAYTM-PYTM0123456-934888837750-NOTE THAT YOU ARE | Cheque/Ref No | 934822937647 | Value date | 14-12-2019 | Withdrawal | ₹ 1,530.00 | Deposit | - | Closing balance | ₹ 17,460.77 |
| Date | 15/12/2019 | Transaction details | UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-934924117687-PAYMENT FROM PHONE | Cheque/Ref No | 934912146209 | Value date | 15-12-2019 | Withdrawal | - | Deposit | ₹ 1,700.00 | Closing balance | ₹ 19,160.77 |
| Date | 19/12/2019 | Transaction details | UPI-NANDAM VENKATESH-7587971001@YBL-SBIN0004244-935338359671-PAYMENT FROM PHONE | Cheque/Ref No | 935319236850 | Value date | 19-12-2019 | Withdrawal | ₹ 2,000.00 | Deposit | - | Closing balance | ₹ 17,160.77 |
| Date | 20/12/2019 | Transaction details | UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-935408579248-PAYMENT FROM PHONE | Cheque/Ref No | 93548327092 | Value date | 20-12-2019 | Withdrawal | - | Deposit | ₹ 2,000.00 | Closing balance | ₹ 19,160.77 |
| Date | 25/12/2019 | Transaction details | UPI-BHARAT KUMAR PATTEM-BHARATPATTEM@OKSBI-SBIN0013175-935912118815-UPI | Cheque/Ref No | 935912344220 | Value date | 25-12-2019 | Withdrawal | ₹ 160.00 | Deposit | - | Closing balance | ₹ 19,000.77 |
| Date | 25/12/2019 | Transaction details | UPI-VANGARI KRANTHI SAI -VKSAI.CHANDU97@OKAXIS-BARB0JAGGAI-935912192089-UPI | Cheque/Ref No | 935912417978 | Value date | 25-12-2019 | Withdrawal | ₹ 150.00 | Deposit | - | Closing balance | ₹ 18,850.77 |
| Date | 25/12/2019 | Transaction details | UPI-NANDAM V V HARINADH -HARIVIJI89@OKHDFCBANK-ANDB0000354-935915175461-UPI | Cheque/Ref No | 935915524244 | Value date | 25-12-2019 | Withdrawal | ₹ 150.00 | Deposit | - | Closing balance | ₹ 18,700.77 |
| Date | 25/12/2019 | Transaction details | UPI-ANIL KUMAR TIPPANI-ANILTIPPANI96@OKICICI-ANDB0000354-935915203775-UPI | Cheque/Ref No | 935915559068 | Value date | 25-12-2019 | Withdrawal | ₹ 200.00 | Deposit | - | Closing balance | ₹ 18,500.77 |
| Date | 25/12/2019 | Transaction details | UPI-ANIL KUMAR TIPPANI-8341103333@YBL-ANDB0000354-935960913227-PAYMENT FROM PHONE | Cheque/Ref No | 935915561525 | Value date | 25-12-2019 | Withdrawal | - | Deposit | ₹ 200.00 | Closing balance | ₹ 18,700.77 |
| Date | 25/12/2019 | Transaction details | UPI-VAMSI KRISHNA PAMARA-VAMSI1095@OKICICI-SBIN0021412-935915274152-UPI | Cheque/Ref No | 935915637920 | Value date | 25-12-2019 | Withdrawal | ₹ 200.00 | Deposit | - | Closing balance | ₹ 18,500.77 |
| Date | 25/12/2019 | Transaction details | UPI-VAMSI KRISHNA PAMAR-9441884600@YBL-SBIN0021412-935915463247-PAYMENT FROM PHONE | Cheque/Ref No | 935915660641 | Value date | 25-12-2019 | Withdrawal | - | Deposit | ₹ 200.00 | Closing balance | ₹ 18,700.77 |
| Date | 26/12/2019 | Transaction details | UPI-VAMSI KRISHNA PAMAR-9441884600@YBL-SBIN0021412-936064277827-PAYMENT FROM PHONE | Cheque/Ref No | 936016999538 | Value date | 26-12-2019 | Withdrawal | - | Deposit | ₹ 150.00 | Closing balance | ₹ 18,850.77 |
| Date | 27/12/2019 | Transaction details | UPI-LAHARIKA KOMAKULA-KOMAKULA.LAHARIKA-1@OKHDFCBANK-HDFC0001599-936110990945-UPI | Cheque/Ref No | 936110762376 | Value date | 27-12-2019 | Withdrawal | ₹ 150.00 | Deposit | - | Closing balance | ₹ 18,700.77 |
| Date | 28/12/2019 | Transaction details | UPI-LLELA KRISHNA DEVAN-LEELAKRISHNA119@OKSBI-SBIN0003724-936207135406-UPI | Cheque/Ref No | 93627783097 | Value date | 28-12-2019 | Withdrawal | ₹ 150.00 | Deposit | - | Closing balance | ₹ 18,550.77 |
| Date | 28/12/2019 | Transaction details | REV-UPI-50100290033854-NANDAM.1994@OKHDFCBANK-PAY-936207135406-UPI | Cheque/Ref No | 93627783097 | Value date | 28-12-2019 | Withdrawal | - | Deposit | ₹ 150.00 | Closing balance | ₹ 18,700.77 |
| Date | 28/12/2019 | Transaction details | UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-936228768299-PAYMENT FROM PHONE | Cheque/Ref No | 93627786157 | Value date | 28-12-2019 | Withdrawal | - | Deposit | ₹ 700.00 | Closing balance | ₹ 19,400.77 |
| Date | 28/12/2019 | Transaction details | UPI-YERUBANDI P-PRETTYPREETHI1702@OKICICI-HSBC0500002-936214561729-UPI | Cheque/Ref No | 936214348576 | Value date | 28-12-2019 | Withdrawal | ₹ 150.00 | Deposit | - | Closing balance | ₹ 19,250.77 |
| Date | 30/12/2019 | Transaction details | UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-936451151935-PAYMENT FROM PHONE | Cheque/Ref No | 936417136796 | Value date | 30-12-2019 | Withdrawal | - | Deposit | ₹ 10,000.00 | Closing balance | ₹ 29,250.77 |
| Date | 30/12/2019 | Transaction details | UPI-KRISHNA CHAITANYA N-9441883944@YBL-SBIN0015902-936468769838-PAYMENT FROM PHONE | Cheque/Ref No | 936417150348 | Value date | 30-12-2019 | Withdrawal | - | Deposit | ₹ 20,000.00 | Closing balance | ₹ 49,250.77 |
| Date | 30/12/2019 | Transaction details | UPI-KRISHNA CHAITANYA N-9441883944@YBL-SBIN0015902-936451268487-PAYMENT FROM PHONE | Cheque/Ref No | 936417194953 | Value date | 30-12-2019 | Withdrawal | - | Deposit | ₹ 10,000.00 | Closing balance | ₹ 59,250.77 |
| Date | 30/12/2019 | Transaction details | INSTA JUMBO LOAN0000000000054118771 | Cheque/Ref No | 985039000000 | Value date | 30-12-2019 | Withdrawal | - | Deposit | ₹ 3,25,000.00 | Closing balance | ₹ 3,84,250.77 |
| Date | 31/12/2019 | Transaction details | RTGS DR-SBIN0005378-VANGARI VANI-TANUKU, ANDH-HDFCR52019123162106061 | Cheque/Ref No | 000000000001 | Value date | 31-12-2019 | Withdrawal | ₹ 3,25,000.00 | Deposit | - | Closing balance | ₹ 59,250.77 |
| Date | 31/12/2019 | Transaction details | UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-936554022161-PAYMENT FROM PHONE | Cheque/Ref No | 936518854332 | Value date | 31-12-2019 | Withdrawal | - | Deposit | ₹ 16,000.00 | Closing balance | ₹ 75,250.77 |
| Date | 31/12/2019 | Transaction details | IB BILLPAY DR-HDFCYA-463917XXXXXX2466 | Cheque/Ref No | BB31183722215766 | Value date | 31-12-2019 | Withdrawal | ₹ 57,052.00 | Deposit | - | Closing balance | ₹ 18,198.77 |
| Date | 01/01/2020 | Transaction details | CREDIT INTEREST CAPITALISED | Cheque/Ref No | - | Value date | 31-12-2019 | Withdrawal | - | Deposit | ₹ 284.00 | Closing balance | ₹ 18,482.77 |
| Date | 02/01/2020 | Transaction details | UPI-NANDAM V V HARINADH -9948172550@YBL-ANDB0000354-000248010172-PAYMENT FROM PHONE | Cheque/Ref No | 000212410090 | Value date | 02-01-2020 | Withdrawal | - | Deposit | ₹ 32,450.00 | Closing balance | ₹ 50,932.77 |
| Date | 02/01/2020 | Transaction details | UPI-NAVIN JELLA-7204385277@YBL-CITI0000004-000232946615-PAYMENT FROM PHONE | Cheque/Ref No | 000216258667 | Value date | 02-01-2020 | Withdrawal | ₹ 1,130.00 | Deposit | - | Closing balance | ₹ 49,802.77 |
| Date | 03/01/2020 | Transaction details | UPI-SINDHU RAJENDAR SING-RAJENDARSINGH648@OKAXIS-UTIB0001962-000312609710-UPI | Cheque/Ref No | 000312674040 | Value date | 03-01-2020 | Withdrawal | ₹ 2,000.00 | Deposit | - | Closing balance | ₹ 47,802.77 |
| Date | 03/01/2020 | Transaction details | UPI-ACE2THREE-ACETWOTHREE@YBL-YESB0YBLUPI-000352300084-PAYMENT FROM PHONE | Cheque/Ref No | 000313182272 | Value date | 03-01-2020 | Withdrawal | ₹ 100.00 | Deposit | - | Closing balance | ₹ 47,702.77 |
| Date | 03/01/2020 | Transaction details | UPI-PHONEPE-EURONET@YBL-YESB0YBLUPI-000357457811-PAYMENT FOR CATEGO | Cheque/Ref No | 000319991800 | Value date | 03-01-2020 | Withdrawal | ₹ 30.00 | Deposit | - | Closing balance | ₹ 47,672.77 |
| Date | 04/01/2020 | Transaction details | UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-ANDB0000354-000433475980-PAYMENT FROM PHONE | Cheque/Ref No | 000411521824 | Value date | 04-01-2020 | Withdrawal | - | Deposit | ₹ 3,500.00 | Closing balance | ₹ 51,172.77 |
| Date | 04/01/2020 | Transaction details | UPI-KRISHNA CHAITANYA N-9441883944@YBL-SBIN0015902-000411603684-PAYMENT FROM PHONE | Cheque/Ref No | 000411537479 | Value date | 04-01-2020 | Withdrawal | ₹ 8,000.00 | Deposit | - | Closing balance | ₹ 43,172.77 |
| Date | 06/01/2020 | Transaction details | EMI 93943318 CHQ S9394331814 012093943318 | Cheque/Ref No | - | Value date | 06-01-2020 | Withdrawal | ₹ 32,427.00 | Deposit | - | Closing balance | ₹ 10,745.77 |
| Date | 08/01/2020 | Transaction details | UPI-ABHIBUS-ABHIBUS@YBL-YESB0YBLUPI-000816772745-PAYMENT FROM PHONE | Cheque/Ref No | 000816058462 | Value date | 08-01-2020 | Withdrawal | ₹ 655.00 | Deposit | - | Closing balance | ₹ 10,090.77 |
| Date | 08/01/2020 | Transaction details | POS 416021XXXXXX4268 INDIAN RAILWAY C | Cheque/Ref No | 000870049820 | Value date | 08-01-2020 | Withdrawal | ₹ 400.00 | Deposit | - | Closing balance | ₹ 9,690.77 |
| Date | 09/01/2020 | Transaction details | 993265978/EBSAPSRTC | Cheque/Ref No | 200095228500 | Value date | 09-01-2020 | Withdrawal | ₹ 353.00 | Deposit | - | Closing balance | ₹ 9,337.77 |
| Date | 09/01/2020 | Transaction details | RTGS CHGS BRN INCL GST 311219-MIR2000714311600 | Cheque/Ref No | MIR2000714311600 | Value date | 09-01-2020 | Withdrawal | ₹ 17.70 | Deposit | - | Closing balance | ₹ 9,320.07 |
| Date | 09/01/2020 | Transaction details | UPI-PHONEPE-PHONEPEMERCHANT@YESBANK-YESB0000022-000922754227-PHONEPE REVERSAL F | Cheque/Ref No | 000922007910 | Value date | 09-01-2020 | Withdrawal | - | Deposit | ₹ 613.00 | Closing balance | ₹ 9,933.07 |
| Date | 11/01/2020 | Transaction details | UPI-ANIL KUMAR TIPPANI-8341103333@YBL-ANDB0000354-001133716108-PAYMENT FROM PHONE | Cheque/Ref No | 001111666089 | Value date | 11-01-2020 | Withdrawal | ₹ 400.00 | Deposit | - | Closing balance | ₹ 9,533.07 |
| Date | 11/01/2020 | Transaction details | UPI-BOOKMYSHOW-BOOKMYSHOW@AXISBANK-UTIB0000415-001118812722-ON TAPPING PAY YOU | Cheque/Ref No | 001118631894 | Value date | 11-01-2020 | Withdrawal | ₹ 200.91 | Deposit | - | Closing balance | ₹ 9,332.16 |
| Date | 11/01/2020 | Transaction details | UPI-BOOKMYSHOW-BOOKMYSHOW@AXISBANK-UTIB0000415-001172859420-ON TAPPING PAY YOU | Cheque/Ref No | 001118638501 | Value date | 11-01-2020 | Withdrawal | ₹ 200.91 | Deposit | - | Closing balance | ₹ 9,131.25 |
| Date | 11/01/2020 | Transaction details | UPI-NAGESWAR RAO S-RAO.NAGESWAR19@YBL-SBIN0006130-001154290857-PAYMENT FROM PHONE | Cheque/Ref No | 001118725146 | Value date | 11-01-2020 | Withdrawal | - | Deposit | ₹ 450.00 | Closing balance | ₹ 9,581.25 |
| Date | 11/01/2020 | Transaction details | UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-001163590289-PAYMENT FROM PHONE | Cheque/Ref No | 001121796556 | Value date | 11-01-2020 | Withdrawal | ₹ 400.00 | Deposit | - | Closing balance | ₹ 9,181.25 |
| Date | 11/01/2020 | Transaction details | UPI-BOOKMYSHOW-BOOKMYSHOW@AXISBANK-UTIB0000415-001188126317-ON TAPPING PAY YOU | Cheque/Ref No | 001122234090 | Value date | 11-01-2020 | Withdrawal | ₹ 124.32 | Deposit | - | Closing balance | ₹ 9,056.93 |
| Date | 11/01/2020 | Transaction details | UPI-BOOKMYSHOW-BOOKMYSHOW@AXISBANK-UTIB0000415-001166422375-ON TAPPING PAY YOU | Cheque/Ref No | 001122245344 | Value date | 11-01-2020 | Withdrawal | ₹ 176.22 | Deposit | - | Closing balance | ₹ 8,880.71 |
| Date | 11/01/2020 | Transaction details | UPI-BOOKMYSHOW-BOOKMYSHOW@AXISBANK-UTIB0000415-001188509654-ON TAPPING PAY YOU | Cheque/Ref No | 001122251558 | Value date | 11-01-2020 | Withdrawal | ₹ 149.01 | Deposit | - | Closing balance | ₹ 8,731.70 |
| Date | 11/01/2020 | Transaction details | UPI-BOOKMYSHOW-BOOKMYSHOW@AXISBANK-UTIB0000415-001122741496-ON TAPPING PAY YOU | Cheque/Ref No | 001122258597 | Value date | 11-01-2020 | Withdrawal | ₹ 176.22 | Deposit | - | Closing balance | ₹ 8,555.48 |
| Date | 13/01/2020 | Transaction details | REF-EBSAPSRTC-993265978-9/1/20 | Cheque/Ref No | - | Value date | 13-01-2020 | Withdrawal | - | Deposit | ₹ 292.00 | Closing balance | ₹ 8,847.48 |
| Date | 15/01/2020 | Transaction details | IB BILLPAY DR-HDFCYA-463917XXXXXX2466 | Cheque/Ref No | BB15141247594639 | Value date | 15-01-2020 | Withdrawal | ₹ 2,222.00 | Deposit | - | Closing balance | ₹ 6,625.48 |
| Date | 15/01/2020 | Transaction details | UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-001514196435-PAYMENT FROM PHONE | Cheque/Ref No | 001514244597 | Value date | 15-01-2020 | Withdrawal | - | Deposit | ₹ 5,000.00 | Closing balance | ₹ 11,625.48 |
| Date | 17/01/2020 | Transaction details | POS 416021XXXXXX4268 BOOKMYSHOW | Cheque/Ref No | 001703940424 | Value date | 17-01-2020 | Withdrawal | ₹ 450.62 | Deposit | - | Closing balance | ₹ 11,174.86 |
| Date | 21/01/2020 | Transaction details | RHDF8441146950/BILLDKGOVERMENTOFAND | Cheque/Ref No | 200214578754 | Value date | 21-01-2020 | Withdrawal | ₹ 202.18 | Deposit | - | Closing balance | ₹ 10,972.68 |
| Date | 28/01/2020 | Transaction details | 1009936904/EBSAPSRTC | Cheque/Ref No | 200289863300 | Value date | 28-01-2020 | Withdrawal | ₹ 926.00 | Deposit | - | Closing balance | ₹ 10,046.68 |
| Date | 30/01/2020 | Transaction details | UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-003018963241-PAYMENT FROM PHONE | Cheque/Ref No | 003018936260 | Value date | 30-01-2020 | Withdrawal | - | Deposit | ₹ 500.00 | Closing balance | ₹ 10,546.68 |
| Date | 30/01/2020 | Transaction details | IB BILLPAY DR-HDFCYA-463917XXXXXX2466 | Cheque/Ref No | BB30185133871258 | Value date | 30-01-2020 | Withdrawal | ₹ 500.00 | Deposit | - | Closing balance | ₹ 10,046.68 |
| Date | 01/02/2020 | Transaction details | UPI-ACE2THREE-ACETWOTHREE@YBL-YESB0YBLUPI-003209818234-PAYMENT FROM PHONE | Cheque/Ref No | 00329380516 | Value date | 01-02-2020 | Withdrawal | ₹ 450.00 | Deposit | - | Closing balance | ₹ 9,596.68 |
| Date | 02/02/2020 | Transaction details | UPI-ANIL KUMAR TIPPANI-8341103333@YBL-ANDB0000354-003308624169-PAYMENT FROM PHONE | Cheque/Ref No | 00338296442 | Value date | 02-02-2020 | Withdrawal | ₹ 50.00 | Deposit | - | Closing balance | ₹ 9,546.68 |
| Date | 02/02/2020 | Transaction details | UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-003348473797-PAYMENT FROM PHONE | Cheque/Ref No | 003312610012 | Value date | 02-02-2020 | Withdrawal | - | Deposit | ₹ 500.00 | Closing balance | ₹ 10,046.68 |
| Date | 03/02/2020 | Transaction details | REF-EBSAPSRTC-1009936904-28/1/20 | Cheque/Ref No | - | Value date | 03-02-2020 | Withdrawal | - | Deposit | ₹ 862.00 | Closing balance | ₹ 10,908.68 |
| Date | 05/02/2020 | Transaction details | UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-003628927466-PAYMENT FROM PHONE | Cheque/Ref No | 00367085918 | Value date | 05-02-2020 | Withdrawal | - | Deposit | ₹ 32,450.00 | Closing balance | ₹ 43,358.68 |
| Date | 06/02/2020 | Transaction details | EMI 93943318 CHQ S9394331815 022093943318 | Cheque/Ref No | - | Value date | 06-02-2020 | Withdrawal | ₹ 32,427.00 | Deposit | - | Closing balance | ₹ 10,931.68 |
| Date | 08/02/2020 | Transaction details | UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-ANDB0000354-003918651332-PAYMENT FROM PHONE | Cheque/Ref No | 003918285822 | Value date | 08-02-2020 | Withdrawal | - | Deposit | ₹ 15,000.00 | Closing balance | ₹ 25,931.68 |
| Date | 08/02/2020 | Transaction details | UPI-KRISHNA CHAITANYA N-9441883944@YBL-SBIN0015902-003918076805-PAYMENT FROM PHONE | Cheque/Ref No | 003918300361 | Value date | 08-02-2020 | Withdrawal | - | Deposit | ₹ 6,000.00 | Closing balance | ₹ 31,931.68 |
| Date | 08/02/2020 | Transaction details | UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-003918939625-PAYMENT FROM PHONE | Cheque/Ref No | 003918310058 | Value date | 08-02-2020 | Withdrawal | - | Deposit | ₹ 23,000.00 | Closing balance | ₹ 54,931.68 |
| Date | 09/02/2020 | Transaction details | IB BILLPAY DR-HDFCYA-463917XXXXXX2466 | Cheque/Ref No | BB09070013740485 | Value date | 09-02-2020 | Withdrawal | ₹ 51,485.00 | Deposit | - | Closing balance | ₹ 3,446.68 |
| Date | 09/02/2020 | Transaction details | UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-004072822033-PAYMENT FROM PHONE | Cheque/Ref No | 004018205919 | Value date | 09-02-2020 | Withdrawal | - | Deposit | ₹ 10,950.00 | Closing balance | ₹ 14,396.68 |
| Date | 09/02/2020 | Transaction details | IB BILLPAY DR-HDFCCC-434677XXXXXX8448 | Cheque/Ref No | BB09183936596478 | Value date | 09-02-2020 | Withdrawal | ₹ 10,928.27 | Deposit | - | Closing balance | ₹ 3,468.41 |
| Date | 10/02/2020 | Transaction details | UPI-ACE2THREE-ACETWOTHREE@YBL-YESB0YBLUPI-004126002603-PAYMENT FROM PHONE | Cheque/Ref No | 004113331919 | Value date | 10-02-2020 | Withdrawal | ₹ 450.00 | Deposit | - | Closing balance | ₹ 3,018.41 |
| Date | 10/02/2020 | Transaction details | UPI RB-20200209-004024778572 | Cheque/Ref No | - | Value date | 10-02-2020 | Withdrawal | - | Deposit | ₹ 8,000.00 | Closing balance | ₹ 11,018.41 |
| Date | 11/02/2020 | Transaction details | UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-004257062922-PAYMENT FROM PHONE | Cheque/Ref No | 004219421294 | Value date | 11-02-2020 | Withdrawal | - | Deposit | ₹ 350.00 | Closing balance | ₹ 11,368.41 |
| Date | 25/02/2020 | Transaction details | UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-005622734612-PAYMENT FROM PHONE | Cheque/Ref No | 005611381733 | Value date | 25-02-2020 | Withdrawal | - | Deposit | ₹ 15,000.00 | Closing balance | ₹ 26,368.41 |
| Date | 29/02/2020 | Transaction details | UPI-CHALUVARAJU B C-Q03283784@YBL-HDFC0002567-006002583436-ON TAPPING PAY YOU | Cheque/Ref No | 00601826211 | Value date | 29-02-2020 | Withdrawal | ₹ 80.00 | Deposit | - | Closing balance | ₹ 26,288.41 |
| Date | 04/03/2020 | Transaction details | UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-ANDB0000354-006436260567-PAYMENT FROM PHONE | Cheque/Ref No | 006412715378 | Value date | 04-03-2020 | Withdrawal | - | Deposit | ₹ 15,500.00 | Closing balance | ₹ 41,788.41 |
| Date | 04/03/2020 | Transaction details | UPI-NANDAM V V HARINADH -9948172550@YBL-ANDB0000354-006412021876-PAYMENT FROM PHONE | Cheque/Ref No | 006412787666 | Value date | 04-03-2020 | Withdrawal | - | Deposit | ₹ 17,000.00 | Closing balance | ₹ 58,788.41 |
| Date | 06/03/2020 | Transaction details | EMI 93943318 CHQ S9394331816 032093943318 | Cheque/Ref No | - | Value date | 06-03-2020 | Withdrawal | ₹ 32,427.00 | Deposit | - | Closing balance | ₹ 26,361.41 |
| Date | 08/03/2020 | Transaction details | UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-006860266706-PAYMENT FROM PHONE | Cheque/Ref No | 006820887770 | Value date | 08-03-2020 | Withdrawal | - | Deposit | ₹ 5,000.00 | Closing balance | ₹ 31,361.41 |
| Date | 10/03/2020 | Transaction details | UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-007069805578-PAYMENT FROM PHONE | Cheque/Ref No | 007023626569 | Value date | 11-03-2020 | Withdrawal | - | Deposit | ₹ 14,000.00 | Closing balance | ₹ 45,361.41 |
| Date | 10/03/2020 | Transaction details | IB BILLPAY DR-HDFCCC-434677XXXXXX8448 | Cheque/Ref No | BB10233716223324 | Value date | 11-03-2020 | Withdrawal | ₹ 7,937.95 | Deposit | - | Closing balance | ₹ 37,423.46 |
| Date | 10/03/2020 | Transaction details | IB BILLPAY DR-HDFCYA-463917XXXXXX2466 | Cheque/Ref No | BB10233739670119 | Value date | 11-03-2020 | Withdrawal | ₹ 21,440.00 | Deposit | - | Closing balance | ₹ 15,983.46 |
| Date | 11/03/2020 | Transaction details | UPI-NANDAM V V HARINADH -9948172550@YBL-ANDB0000354-007108367825-PAYMENT FROM PHONE | Cheque/Ref No | 00718261482 | Value date | 11-03-2020 | Withdrawal | ₹ 5,000.00 | Deposit | - | Closing balance | ₹ 10,983.46 |
| Date | 14/03/2020 | Transaction details | UPI-NANDAM VENKATESH-7587971001@YBL-SBIN0004244-007469971535-PAYMENT FROM PHONE | Cheque/Ref No | 007423379365 | Value date | 15-03-2020 | Withdrawal | ₹ 4,000.00 | Deposit | - | Closing balance | ₹ 6,983.46 |
| Date | 28/03/2020 | Transaction details | UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-008824810554-PAYMENT FROM PHONE | Cheque/Ref No | 008812492152 | Value date | 28-03-2020 | Withdrawal | - | Deposit | ₹ 4,000.00 | Closing balance | ₹ 10,983.46 |
| Date | 01/04/2020 | Transaction details | CREDIT INTEREST CAPITALISED | Cheque/Ref No | - | Value date | 31-03-2020 | Withdrawal | - | Deposit | ₹ 140.00 | Closing balance | ₹ 11,123.46 |
| Date | 02/04/2020 | Transaction details | IB BILLPAY DR-HDFCYA-463917XXXXXX2466 | Cheque/Ref No | BB02141851362129 | Value date | 02-04-2020 | Withdrawal | ₹ 1,479.00 | Deposit | - | Closing balance | ₹ 9,644.46 |
| Date | 02/04/2020 | Transaction details | UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-009342280772-PAYMENT FROM PHONE | Cheque/Ref No | 009314613574 | Value date | 02-04-2020 | Withdrawal | - | Deposit | ₹ 1,100.00 | Closing balance | ₹ 10,744.46 |
| Date | 02/04/2020 | Transaction details | UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-009357660140-PAYMENT FROM PHONE | Cheque/Ref No | 009319926590 | Value date | 02-04-2020 | Withdrawal | - | Deposit | ₹ 33,000.00 | Closing balance | ₹ 43,744.46 |
| Date | 07/04/2020 | Transaction details | EMI 93943318 CHQ S9394331817 042093943318 | Cheque/Ref No | - | Value date | 07-04-2020 | Withdrawal | ₹ 32,427.00 | Deposit | - | Closing balance | ₹ 11,317.46 |
| Date | 11/04/2020 | Transaction details | IB BILLPAY DR-HDFCCC-434677XXXXXX8448 | Cheque/Ref No | BB11110259159382 | Value date | 11-04-2020 | Withdrawal | ₹ 7,937.95 | Deposit | - | Closing balance | ₹ 3,379.51 |
| Date | 11/04/2020 | Transaction details | UPI-VANI VANGARI-9848516679@YBL-SBIN0005378-010246028812-PAYMENT FROM PHONE | Cheque/Ref No | 010223436353 | Value date | 12-04-2020 | Withdrawal | - | Deposit | ₹ 5,000.00 | Closing balance | ₹ 8,379.51 |
| Date | 17/04/2020 | Transaction details | UPI-ACE2THREE-ACETWOTHREE@YBL-YESB0YBLUPI-010800504126-PAYMENT FROM PHONE | Cheque/Ref No | 01080485239 | Value date | 17-04-2020 | Withdrawal | ₹ 405.00 | Deposit | - | Closing balance | ₹ 7,974.51 |
| Date | 29/04/2020 | Transaction details | UPI-ACE2THREE-ACETWOTHREE@YBL-YESB0YBLUPI-012013247343-PAYMENT FROM PHONE | Cheque/Ref No | 012013886614 | Value date | 29-04-2020 | Withdrawal | ₹ 100.00 | Deposit | - | Closing balance | ₹ 7,874.51 |
| Date | 29/04/2020 | Transaction details | UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-012030846360-PAYMENT FROM PHONE | Cheque/Ref No | 012015391495 | Value date | 29-04-2020 | Withdrawal | - | Deposit | ₹ 200.00 | Closing balance | ₹ 8,074.51 |
| Date | 02/05/2020 | Transaction details | UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-012348595232-PAYMENT FROM PHONE | Cheque/Ref No | 012316743865 | Value date | 02-05-2020 | Withdrawal | - | Deposit | ₹ 2,100.00 | Closing balance | ₹ 10,174.51 |
| Date | 02/05/2020 | Transaction details | UPI-VANGARI KRANTHI SAI-8341879208@YBL-SBIN0005378-012364073571-PAYMENT FROM PHONE | Cheque/Ref No | 012316755110 | Value date | 02-05-2020 | Withdrawal | ₹ 5,000.00 | Deposit | - | Closing balance | ₹ 5,174.51 |
| Date | 02/05/2020 | Transaction details | UPI-VANGARI VENKATA LAKS-9848516679@YBL-UTIB0000257-012323696123-PAYMENT FROM PHONE | Cheque/Ref No | 012323934867 | Value date | 02-05-2020 | Withdrawal | ₹ 5,000.00 | Deposit | - | Closing balance | ₹ 174.51 |
| Date | 02/05/2020 | Transaction details | UPI-VANGARI VENKATA LAKS-9848516679@YBL-UTIB0000257-012323727057-PAYMENT FROM PHONE | Cheque/Ref No | 012323999788 | Value date | 03-05-2020 | Withdrawal | - | Deposit | ₹ 5,000.00 | Closing balance | ₹ 5,174.51 |
| Date | 04/05/2020 | Transaction details | UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-012526339233-PAYMENT FROM PHONE | Cheque/Ref No | 012513048417 | Value date | 04-05-2020 | Withdrawal | - | Deposit | ₹ 5,000.00 | Closing balance | ₹ 10,174.51 |
| Date | 05/05/2020 | Transaction details | UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-ANDB0000354-012634241350-PAYMENT FROM PHONE | Cheque/Ref No | 012617192354 | Value date | 05-05-2020 | Withdrawal | - | Deposit | ₹ 15,500.00 | Closing balance | ₹ 25,674.51 |
| Date | 05/05/2020 | Transaction details | UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-012634738614-PAYMENT FROM PHONE | Cheque/Ref No | 012617193367 | Value date | 05-05-2020 | Withdrawal | - | Deposit | ₹ 1,000.00 | Closing balance | ₹ 26,674.51 |
| Date | 05/05/2020 | Transaction details | UPI-NANDAM V V HARINADH -9948172550@YBL-ANDB0000354-012676475288-PAYMENT FROM PHONE | Cheque/Ref No | 012619741294 | Value date | 05-05-2020 | Withdrawal | - | Deposit | ₹ 17,000.00 | Closing balance | ₹ 43,674.51 |
| Date | 06/05/2020 | Transaction details | EMI 93943318 CHQ S9394331818 052093943318 | Cheque/Ref No | - | Value date | 06-05-2020 | Withdrawal | ₹ 32,427.00 | Deposit | - | Closing balance | ₹ 11,247.51 |
| Date | 10/05/2020 | Transaction details | UPI-VANGARI VENKATA LAKS-9848516679@YBL-UTIB0000257-013140038818-PAYMENT FROM PHONE | Cheque/Ref No | 013110561488 | Value date | 10-05-2020 | Withdrawal | - | Deposit | ₹ 10,000.00 | Closing balance | ₹ 21,247.51 |
| Date | 10/05/2020 | Transaction details | IB BILLPAY DR-HDFCCC-434677XXXXXX8448 | Cheque/Ref No | BB10103602591312 | Value date | 10-05-2020 | Withdrawal | ₹ 7,937.95 | Deposit | - | Closing balance | ₹ 13,309.56 |
| Date | 10/05/2020 | Transaction details | IB BILLPAY DR-HDFCYA-463917XXXXXX2466 | Cheque/Ref No | BB10103630730773 | Value date | 10-05-2020 | Withdrawal | ₹ 1,477.00 | Deposit | - | Closing balance | ₹ 11,832.56 |
| Date | 29/05/2020 | Transaction details | UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-015000283318-PAYMENT FROM PHONE | Cheque/Ref No | 01500512120 | Value date | 29-05-2020 | Withdrawal | ₹ 505.00 | Deposit | - | Closing balance | ₹ 11,327.56 |
| Date | 03/06/2020 | Transaction details | UPI-KRISHNA CHAITANYA N-9441883944@YBL-SBIN0015902-015542324264-PAYMENT FROM PHONE | Cheque/Ref No | 015514003965 | Value date | 03-06-2020 | Withdrawal | - | Deposit | ₹ 17,000.00 | Closing balance | ₹ 28,327.56 |
| Date | 04/06/2020 | Transaction details | UPI-VANI VANGARI-9848516679@YBL-SBIN0005378-015630295732-PAYMENT FROM PHONE | Cheque/Ref No | 015610586942 | Value date | 04-06-2020 | Withdrawal | - | Deposit | ₹ 11,500.00 | Closing balance | ₹ 39,827.56 |
| Date | 05/06/2020 | Transaction details | UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-ANDB0000354-015720743184-PAYMENT FROM PHONE | Cheque/Ref No | 015710247046 | Value date | 05-06-2020 | Withdrawal | - | Deposit | ₹ 4,100.00 | Closing balance | ₹ 43,927.56 |
| Date | 06/06/2020 | Transaction details | EMI 93943318 CHQ S9394331819 062093943318 | Cheque/Ref No | - | Value date | 06-06-2020 | Withdrawal | ₹ 32,427.00 | Deposit | - | Closing balance | ₹ 11,500.56 |
| Date | 06/06/2020 | Transaction details | UPI-KRISHNA CHAITANYA N-9441883944@YBL-SBIN0015902-015848618531-PAYMENT FROM PHONE | Cheque/Ref No | 015812666859 | Value date | 06-06-2020 | Withdrawal | - | Deposit | ₹ 7,950.00 | Closing balance | ₹ 19,450.56 |
| Date | 06/06/2020 | Transaction details | IB BILLPAY DR-HDFCCC-434677XXXXXX8448 | Cheque/Ref No | BB06121132262338 | Value date | 06-06-2020 | Withdrawal | ₹ 7,937.95 | Deposit | - | Closing balance | ₹ 11,512.61 |
| Date | 26/06/2020 | Transaction details | UPI-ACE2THREE-ACETWOTHREE@YBL-YESB0YBLUPI-017864743126-PAYMENT FROM PHONE | Cheque/Ref No | 017816648452 | Value date | 26-06-2020 | Withdrawal | ₹ 500.00 | Deposit | - | Closing balance | ₹ 11,012.61 |
| Date | 01/07/2020 | Transaction details | CREDIT INTEREST CAPITALISED | Cheque/Ref No | - | Value date | 30-06-2020 | Withdrawal | - | Deposit | ₹ 109.00 | Closing balance | ₹ 11,121.61 |
| Date | 03/07/2020 | Transaction details | UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-ANDB0000354-018536488893-PAYMENT FROM PHONE | Cheque/Ref No | 018512155040 | Value date | 03-07-2020 | Withdrawal | - | Deposit | ₹ 19,500.00 | Closing balance | ₹ 30,621.61 |
| Date | 04/07/2020 | Transaction details | UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-018624568756-PAYMENT FROM PHONE | Cheque/Ref No | 01868926801 | Value date | 04-07-2020 | Withdrawal | - | Deposit | ₹ 3,500.00 | Closing balance | ₹ 34,121.61 |
| Date | 04/07/2020 | Transaction details | IB BILLPAY DR-HDFCYA-463917XXXXXX2466 | Cheque/Ref No | BB04080510750950 | Value date | 04-07-2020 | Withdrawal | ₹ 2,198.00 | Deposit | - | Closing balance | ₹ 31,923.61 |
| Date | 04/07/2020 | Transaction details | UPI-INDUKURI CH Y KRISHN-8500422072@YBL-HDFC0002377-018642702342-PAYMENT FROM PHONE | Cheque/Ref No | 018621562380 | Value date | 04-07-2020 | Withdrawal | ₹ 30,000.00 | Deposit | - | Closing balance | ₹ 1,923.61 |
| Date | 04/07/2020 | Transaction details | UPI-INDUKURI CH V KRISHN-8500422072@YBL-ICIC0000440-018622337976-PAYMENT FROM PHONE | Cheque/Ref No | 018622078023 | Value date | 04-07-2020 | Withdrawal | - | Deposit | ₹ 30,000.00 | Closing balance | ₹ 31,923.61 |
| Date | 05/07/2020 | Transaction details | UPI-VANGARI VENKATA LAKS-9848516679@YBL-UTIB0000257-018742265351-PAYMENT FROM PHONE | Cheque/Ref No | 018721003725 | Value date | 06-07-2020 | Withdrawal | - | Deposit | ₹ 10,000.00 | Closing balance | ₹ 41,923.61 |
| Date | 06/07/2020 | Transaction details | EMI 93943318 CHQ S93943318110 072093943318 | Cheque/Ref No | - | Value date | 06-07-2020 | Withdrawal | ₹ 32,427.00 | Deposit | - | Closing balance | ₹ 9,496.61 |
| Date | 07/07/2020 | Transaction details | NEFT CR-SBIN0000300-EMPLOYEE PROVIDENT FUND ORGANIZATIO-NANDAM KRISHNA CHAITANYA-SBIN520189856408 | Cheque/Ref No | SBIN520189856408 | Value date | 07-07-2020 | Withdrawal | - | Deposit | ₹ 20,346.00 | Closing balance | ₹ 29,842.61 |
| Date | 07/07/2020 | Transaction details | UPI-KRISHNA CHAITANYA N-9441883944@YBL-SBIN0015902-018948217062-PAYMENT FROM PHONE | Cheque/Ref No | 018916324411 | Value date | 07-07-2020 | Withdrawal | ₹ 20,000.00 | Deposit | - | Closing balance | ₹ 9,842.61 |
| Date | 08/07/2020 | Transaction details | UPI-KRISHNA CHAITANYA N-9441883944@YBL-SBIN0015902-019024984253-PAYMENT FROM PHONE | Cheque/Ref No | 019012805946 | Value date | 08-07-2020 | Withdrawal | - | Deposit | ₹ 9,750.00 | Closing balance | ₹ 19,592.61 |
| Date | 08/07/2020 | Transaction details | IB BILLPAY DR-HDFCCC-434677XXXXXX8448 | Cheque/Ref No | BB08121701803134 | Value date | 08-07-2020 | Withdrawal | ₹ 7,937.95 | Deposit | - | Closing balance | ₹ 11,654.66 |
| Date | 08/07/2020 | Transaction details | UPI-NAVIN JELLA-7204385277@YBL-CITI0000004-019048549574-PAYMENT FROM PHONE | Cheque/Ref No | 019012843275 | Value date | 08-07-2020 | Withdrawal | ₹ 1,130.00 | Deposit | - | Closing balance | ₹ 10,524.66 |
| Date | 08/07/2020 | Transaction details | UPI-KRISHNA CHAITANYA N-9441883944@YBL-SBIN0015902-019024947657-PAYMENT FROM PHONE | Cheque/Ref No | 019012922032 | Value date | 08-07-2020 | Withdrawal | - | Deposit | ₹ 500.00 | Closing balance | ₹ 11,024.66 |
| Date | 01/08/2020 | Transaction details | UPI-KRISHNA CHAITANYA N-9441883944@YBL-SBIN0015902-021440122114-PAYMENT FROM PHONE | Cheque/Ref No | 021420439006 | Value date | 01-08-2020 | Withdrawal | - | Deposit | ₹ 19,200.00 | Closing balance | ₹ 30,224.66 |
| Date | 01/08/2020 | Transaction details | IB BILLPAY DR-HDFCYA-463917XXXXXX2466 | Cheque/Ref No | BB01203601835902 | Value date | 01-08-2020 | Withdrawal | ₹ 18,990.00 | Deposit | - | Closing balance | ₹ 11,234.66 |
| Date | 03/08/2020 | Transaction details | UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-ANDB0000354-021608857336-PAYMENT FROM PHONE | Cheque/Ref No | 02168602281 | Value date | 03-08-2020 | Withdrawal | - | Deposit | ₹ 23,750.00 | Closing balance | ₹ 34,984.66 |
| Date | 04/08/2020 | Transaction details | UPI-NANDAM V V HARINADH -9948172550@YBL-ANDB0000354-021784151891-PAYMENT FROM PHONE | Cheque/Ref No | 021721392572 | Value date | 04-08-2020 | Withdrawal | - | Deposit | ₹ 8,700.00 | Closing balance | ₹ 43,684.66 |
| Date | 06/08/2020 | Transaction details | EMI 93943318 CHQ S93943318111 082093943318 | Cheque/Ref No | - | Value date | 06-08-2020 | Withdrawal | ₹ 32,427.00 | Deposit | - | Closing balance | ₹ 11,257.66 |
| Date | 07/08/2020 | Transaction details | UPI-NANDAM VENKATESH-7587971001@YBL-SBIN0004244-022069797484-PAYMENT FROM PHONE | Cheque/Ref No | 022023707238 | Value date | 07-08-2020 | Withdrawal | - | Deposit | ₹ 1,900.00 | Closing balance | ₹ 13,157.66 |
| Date | 07/08/2020 | Transaction details | UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-022069568869-PAYMENT FROM PHONE | Cheque/Ref No | 022023716808 | Value date | 07-08-2020 | Withdrawal | ₹ 1,900.00 | Deposit | - | Closing balance | ₹ 11,257.66 |
| Date | 11/08/2020 | Transaction details | IB BILLPAY DR-HDFCCC-434677XXXXXX8448 | Cheque/Ref No | BB11061707380603 | Value date | 11-08-2020 | Withdrawal | ₹ 7,937.95 | Deposit | - | Closing balance | ₹ 3,319.71 |
| Date | 12/08/2020 | Transaction details | UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-ANDB0000354-022519843687-PAYMENT FROM PHONE | Cheque/Ref No | 022519649461 | Value date | 12-08-2020 | Withdrawal | - | Deposit | ₹ 7,950.00 | Closing balance | ₹ 11,269.71 |
| Date | 13/08/2020 | Transaction details | UPI-KUSUMANCHI KAMESWARA-8639220165@YBL-ANDB0001254-022615282293-PAYMENT FROM PHONE | Cheque/Ref No | 022615172577 | Value date | 13-08-2020 | Withdrawal | ₹ 7,000.00 | Deposit | - | Closing balance | ₹ 4,269.71 |
| Date | 14/08/2020 | Transaction details | UPI-NANDAM V V HARINADH -9948172550@YBL-ANDB0000354-022744142965-PAYMENT FROM PHONE | Cheque/Ref No | 022722451026 | Value date | 14-08-2020 | Withdrawal | - | Deposit | ₹ 7,000.00 | Closing balance | ₹ 11,269.71 |
| Date | 18/08/2020 | Transaction details | UPI-PHONEPE-EURONET@YBL-YESB0YBLUPI-023109119085-PAYMENT FOR CATEGO | Cheque/Ref No | 02319948560 | Value date | 18-08-2020 | Withdrawal | ₹ 50.00 | Deposit | - | Closing balance | ₹ 11,219.71 |
| Date | 01/09/2020 | Transaction details | UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-024518388693-PAYMENT FROM PHONE | Cheque/Ref No | 024518388693 | Value date | 01-09-2020 | Withdrawal | - | Deposit | ₹ 8,000.00 | Closing balance | ₹ 19,219.71 |
| Date | 05/09/2020 | Transaction details | UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-ANDB0000354-024940026330-PAYMENT FROM PHONE | Cheque/Ref No | 024940026330 | Value date | 05-09-2020 | Withdrawal | - | Deposit | ₹ 23,750.00 | Closing balance | ₹ 42,969.71 |
| Date | 06/09/2020 | Transaction details | EMI 93943318 CHQ S93943318112 092093943318 | Cheque/Ref No | - | Value date | 06-09-2020 | Withdrawal | ₹ 32,427.00 | Deposit | - | Closing balance | ₹ 10,542.71 |
| Date | 09/09/2020 | Transaction details | IB BILLPAY DR-HDFCCC-434677XXXXXX8448 | Cheque/Ref No | BB09123835265522 | Value date | 09-09-2020 | Withdrawal | ₹ 7,937.95 | Deposit | - | Closing balance | ₹ 2,604.76 |
| Date | 10/09/2020 | Transaction details | UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-025416491495-PAYMENT FROM PHONE | Cheque/Ref No | 025416491495 | Value date | 10-09-2020 | Withdrawal | - | Deposit | ₹ 7,950.00 | Closing balance | ₹ 10,554.76 |
| Date | 11/09/2020 | Transaction details | UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-025566846406-PAYMENT FROM PHONE | Cheque/Ref No | 025566846406 | Value date | 11-09-2020 | Withdrawal | - | Deposit | ₹ 1,500.00 | Closing balance | ₹ 12,054.76 |
| Date | 24/09/2020 | Transaction details | IMPS-026811054118-APIBANKING-HDFC-XXXXXXXXXXXX0168-ACCOUNT VALIDATION | Cheque/Ref No | 026811054118 | Value date | 24-09-2020 | Withdrawal | - | Deposit | ₹ 1.00 | Closing balance | ₹ 12,055.76 |
| Date | 25/09/2020 | Transaction details | IMPS-026911049863-RBLBANKDUMMY-HDFC-XXXXXXXX0617-NRP3207575 CHANDU SEPTEMBER RE | Cheque/Ref No | 026911049863 | Value date | 25-09-2020 | Withdrawal | - | Deposit | ₹ 40,000.00 | Closing balance | ₹ 52,055.76 |
| Date | 25/09/2020 | Transaction details | UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-026928094815-PAYMENT FROM PHONE | Cheque/Ref No | 026928094815 | Value date | 25-09-2020 | Withdrawal | ₹ 40,000.00 | Deposit | - | Closing balance | ₹ 12,055.76 |
| Date | 01/10/2020 | Transaction details | CREDIT INTEREST CAPITALISED | Cheque/Ref No | - | Value date | 30-09-2020 | Withdrawal | - | Deposit | ₹ 101.00 | Closing balance | ₹ 12,156.76 |
| Date | 03/10/2020 | Transaction details | CASH DEP TANUKU, ANDH | Cheque/Ref No | - | Value date | 03-10-2020 | Withdrawal | - | Deposit | ₹ 1,00,000.00 | Closing balance | ₹ 1,12,156.76 |
| Date | 03/10/2020 | Transaction details | UPI-INDUKURI CH V KRISHN-8500422072@YBL-ICIC0000440-027778880460-PAYMENT FROM PHONE | Cheque/Ref No | 027778880460 | Value date | 03-10-2020 | Withdrawal | ₹ 35,000.00 | Deposit | - | Closing balance | ₹ 77,156.76 |
| Date | 03/10/2020 | Transaction details | UPI-PREM CHAND KASI-9553457080@YBL-SBIN0015902-027715931312-PAYMENT FROM PHONE | Cheque/Ref No | 027715931312 | Value date | 03-10-2020 | Withdrawal | ₹ 65,000.00 | Deposit | - | Closing balance | ₹ 12,156.76 |
| Date | 05/10/2020 | Transaction details | UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-ANDB0000354-027920138427-PAYMENT FROM PHONE | Cheque/Ref No | 027920138427 | Value date | 05-10-2020 | Withdrawal | - | Deposit | ₹ 23,750.00 | Closing balance | ₹ 35,906.76 |
| Date | 05/10/2020 | Transaction details | UPI-NANDAM V V HARINADH -9948172550@YBL-ANDB0000354-027938944221-PAYMENT FROM PHONE | Cheque/Ref No | 027938944221 | Value date | 05-10-2020 | Withdrawal | - | Deposit | ₹ 8,700.00 | Closing balance | ₹ 44,606.76 |
| Date | 06/10/2020 | Transaction details | EMI 93943318 CHQ S93943318113 102093943318 | Cheque/Ref No | - | Value date | 06-10-2020 | Withdrawal | ₹ 32,427.00 | Deposit | - | Closing balance | ₹ 12,179.76 |
| Date | 10/10/2020 | Transaction details | UPI-INDUKURI CH Y KRISHN-8500422072@YBL-HDFC0002377-028425413784-PAYMENT FROM PHONE | Cheque/Ref No | 028425413784 | Value date | 10-10-2020 | Withdrawal | ₹ 10,000.00 | Deposit | - | Closing balance | ₹ 2,179.76 |
| Date | 10/10/2020 | Transaction details | UPI-VANI VANGARI-NARAYANARAOVVL@OKSBI-SBIN0005378-028407642281-UPI | Cheque/Ref No | 028407642281 | Value date | 10-10-2020 | Withdrawal | - | Deposit | ₹ 7,950.00 | Closing balance | ₹ 10,129.76 |
| Date | 10/10/2020 | Transaction details | IB BILLPAY DR-HDFCCC-434677XXXXXX8448 | Cheque/Ref No | BB10084259340926 | Value date | 10-10-2020 | Withdrawal | ₹ 7,937.95 | Deposit | - | Closing balance | ₹ 2,191.81 |
| Date | 11/10/2020 | Transaction details | UPI-INDUKURI CH V KRISHN-8500422072@YBL-PYTM0123456-028589559665-PAYMENT FROM PHONE | Cheque/Ref No | 028589559665 | Value date | 11-10-2020 | Withdrawal | - | Deposit | ₹ 7,500.00 | Closing balance | ₹ 9,691.81 |
| Date | 11/10/2020 | Transaction details | UPI-INDUKURI CH Y KRISHN-8500422072@YBL-HDFC0002377-028514131898-PAYMENT FROM PHONE | Cheque/Ref No | 028514131898 | Value date | 11-10-2020 | Withdrawal | - | Deposit | ₹ 2,500.00 | Closing balance | ₹ 12,191.81 |
| Date | 12/10/2020 | Transaction details | UPI-VELUGULA SIVA PHANI-SATYASIVAPHANINDRA@OKSBI-SBIN0011103-028620060782-UPI | Cheque/Ref No | 028620060782 | Value date | 12-10-2020 | Withdrawal | - | Deposit | ₹ 900.00 | Closing balance | ₹ 13,091.81 |
| Date | 12/10/2020 | Transaction details | UPI-INDUKURI CH Y KRISHN-CHANIKYA1212-5@OKHDFCBANK-HDFC0002377-028621850785-UPI | Cheque/Ref No | 028621850785 | Value date | 12-10-2020 | Withdrawal | - | Deposit | ₹ 520.00 | Closing balance | ₹ 13,611.81 |
| Date | 12/10/2020 | Transaction details | UPI-NANDAM V V HARINADH -9948172550@YBL-ANDB0000354-028644979490-PAYMENT FROM PHONE | Cheque/Ref No | 028644979490 | Value date | 12-10-2020 | Withdrawal | ₹ 1,420.00 | Deposit | - | Closing balance | ₹ 12,191.81 |
| Date | 17/10/2020 | Transaction details | UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-029140999038-PAYMENT FROM PHONE | Cheque/Ref No | 029140999038 | Value date | 17-10-2020 | Withdrawal | - | Deposit | ₹ 5,000.00 | Closing balance | ₹ 17,191.81 |
| Date | 17/10/2020 | Transaction details | POS 416021XXXXXX4268 AMAZON | Cheque/Ref No | V99347049024 | Value date | 17-10-2020 | Withdrawal | ₹ 11,249.10 | Deposit | - | Closing balance | ₹ 5,942.71 |
| Date | 17/10/2020 | Transaction details | UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-029155923806-PAYMENT FROM PHONE | Cheque/Ref No | 029155923806 | Value date | 17-10-2020 | Withdrawal | ₹ 5,000.00 | Deposit | - | Closing balance | ₹ 942.71 |
| Date | 19/10/2020 | Transaction details | UPI-KADIMI VEERA VENKATA-MANIKANTAMANI7396@OKHDFCBANK-ANDB0000354-029308949113-PHONE AMOUNT | Cheque/Ref No | 029308949113 | Value date | 19-10-2020 | Withdrawal | - | Deposit | ₹ 11,250.00 | Closing balance | ₹ 12,192.71 |
| Date | 23/10/2020 | Transaction details | CASH DEP TANUKU, ANDH | Cheque/Ref No | - | Value date | 23-10-2020 | Withdrawal | - | Deposit | ₹ 1,00,000.00 | Closing balance | ₹ 1,12,192.71 |
| Date | 23/10/2020 | Transaction details | UPI-INDUKURI CH Y KRISHN-8500422072@YBL-HDFC0002377-029774288798-PAYMENT FROM PHONE | Cheque/Ref No | 029774288798 | Value date | 23-10-2020 | Withdrawal | ₹ 80,000.00 | Deposit | - | Closing balance | ₹ 32,192.71 |
| Date | 23/10/2020 | Transaction details | UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-029745152233-PAYMENT FROM PHONE | Cheque/Ref No | 029745152233 | Value date | 23-10-2020 | Withdrawal | ₹ 20,000.00 | Deposit | - | Closing balance | ₹ 12,192.71 |
| Date | 05/11/2020 | Transaction details | CASH DEP TANUKU, ANDH | Cheque/Ref No | - | Value date | 05-11-2020 | Withdrawal | - | Deposit | ₹ 1,00,000.00 | Closing balance | ₹ 1,12,192.71 |
| Date | 05/11/2020 | Transaction details | UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-031079215123-PAYMENT FROM PHONE | Cheque/Ref No | 031079215123 | Value date | 05-11-2020 | Withdrawal | ₹ 50,000.00 | Deposit | - | Closing balance | ₹ 62,192.71 |
| Date | 05/11/2020 | Transaction details | UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-031054491100-PAYMENT FROM PHONE | Cheque/Ref No | 031054491100 | Value date | 05-11-2020 | Withdrawal | ₹ 50,000.00 | Deposit | - | Closing balance | ₹ 12,192.71 |
| Date | 05/11/2020 | Transaction details | IMPS-031021531203-NANDAMKRISHNACHAITAN-HDFC-XXXXXXXXXXX1723- | Cheque/Ref No | 031021531203 | Value date | 05-11-2020 | Withdrawal | - | Deposit | ₹ 32,450.00 | Closing balance | ₹ 44,642.71 |
| Date | 06/11/2020 | Transaction details | EMI 93943318 CHQ S93943318114 112093943318 | Cheque/Ref No | - | Value date | 06-11-2020 | Withdrawal | ₹ 32,427.00 | Deposit | - | Closing balance | ₹ 12,215.71 |
| Date | 07/11/2020 | Transaction details | UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-031290002312-PAYMENT FROM PHONE | Cheque/Ref No | 031290002312 | Value date | 07-11-2020 | Withdrawal | - | Deposit | ₹ 2,500.00 | Closing balance | ₹ 14,715.71 |
| Date | 07/11/2020 | Transaction details | NEFT CR-UTIB0000257-NANDAM KRISHNA CHAITANYA-KRISHNA CHAITANYA-AXMB203128503347 | Cheque/Ref No | AXMB203128503347 | Value date | 07-11-2020 | Withdrawal | - | Deposit | ₹ 38,000.00 | Closing balance | ₹ 52,715.71 |
| Date | 07/11/2020 | Transaction details | CASH DEP TANUKU, ANDH | Cheque/Ref No | - | Value date | 07-11-2020 | Withdrawal | - | Deposit | ₹ 1,00,000.00 | Closing balance | ₹ 1,52,715.71 |
| Date | 07/11/2020 | Transaction details | UPI-INDUKURI V SATYANARA-9959001209@YBL-UTIB0000257-031254398633-PAYMENT FROM PHONE | Cheque/Ref No | 031254398633 | Value date | 07-11-2020 | Withdrawal | ₹ 50,000.00 | Deposit | - | Closing balance | ₹ 1,02,715.71 |
| Date | 07/11/2020 | Transaction details | UPI-INDUKURI V SATYANARA-9959001209@YBL-UTIB0000257-031242302269-PAYMENT FROM PHONE | Cheque/Ref No | 031242302269 | Value date | 07-11-2020 | Withdrawal | ₹ 50,000.00 | Deposit | - | Closing balance | ₹ 52,715.71 |
| Date | 07/11/2020 | Transaction details | UPI-NANDAM KRISHNA CHAIT-CHAITUAB@YBL-ANDB0000354-031215970232-PAYMENT FROM PHONE | Cheque/Ref No | 031215970232 | Value date | 07-11-2020 | Withdrawal | - | Deposit | ₹ 50,000.00 | Closing balance | ₹ 1,02,715.71 |
| Date | 07/11/2020 | Transaction details | UPI-NANDAM V V HARINADH -9948172550@YBL-ANDB0000354-031289103169-PAYMENT FROM PHONE | Cheque/Ref No | 031289103169 | Value date | 07-11-2020 | Withdrawal | - | Deposit | ₹ 3,765.00 | Closing balance | ₹ 1,06,480.71 |
| Date | 07/11/2020 | Transaction details | UPI-TATIPAMULA SATYA VAT-9948172550@YBL-UBIN0549975-031227965640-PAYMENT FROM PHONE | Cheque/Ref No | 031227965640 | Value date | 07-11-2020 | Withdrawal | - | Deposit | ₹ 6,135.00 | Closing balance | ₹ 1,12,615.71 |
| Date | 08/11/2020 | Transaction details | IMPS-031310718308-NANDAM KRISHNA CHAIT-HDFC-XXXXXXXXXXX0238-PAYTOFRIEND | Cheque/Ref No | 031310718308 | Value date | 08-11-2020 | Withdrawal | - | Deposit | ₹ 55,000.00 | Closing balance | ₹ 1,67,615.71 |
| Date | 08/11/2020 | Transaction details | IB BILLPAY DR-HDFCYA-463917XXXXXX2466 | Cheque/Ref No | BB08101158331765 | Value date | 08-11-2020 | Withdrawal | ₹ 1,60,850.00 | Deposit | - | Closing balance | ₹ 6,765.71 |
| Date | 09/11/2020 | Transaction details | UPI-NANDAM V V HARINADH -9948172550@YBL-ANDB0000354-031443842000-PAYMENT FROM PHONE | Cheque/Ref No | 031443842000 | Value date | 09-11-2020 | Withdrawal | - | Deposit | ₹ 1,750.00 | Closing balance | ₹ 8,515.71 |
| Date | 09/11/2020 | Transaction details | UPI-NANDAM KRISHNA CHAI-CHAITUSBI@YBL-SBIN0015902-031402476401-PAYMENT FROM PHONE | Cheque/Ref No | 031402476401 | Value date | 09-11-2020 | Withdrawal | ₹ 1,750.00 | Deposit | - | Closing balance | ₹ 6,765.71 |
| Date | 10/11/2020 | Transaction details | UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-031543893282-PAYMENT FROM PHONE | Cheque/Ref No | 031543893282 | Value date | 10-11-2020 | Withdrawal | - | Deposit | ₹ 7,950.00 | Closing balance | ₹ 14,715.71 |
| Date | 10/11/2020 | Transaction details | IB BILLPAY DR-HDFCCC-434677XXXXXX8448 | Cheque/Ref No | BB10075419351431 | Value date | 10-11-2020 | Withdrawal | ₹ 7,937.95 | Deposit | - | Closing balance | ₹ 6,777.76 |
| Date | 11/11/2020 | Transaction details | UPI RB-20201110-031547668772 | Cheque/Ref No | - | Value date | 11-11-2020 | Withdrawal | - | Deposit | ₹ 56,000.00 | Closing balance | ₹ 62,777.76 |
| Date | 11/11/2020 | Transaction details | IB BILLPAY DR-HDFCYA-463917XXXXXX2466 | Cheque/Ref No | BB11154059977105 | Value date | 11-11-2020 | Withdrawal | ₹ 46,000.00 | Deposit | - | Closing balance | ₹ 16,777.76 |
| Date | 18/11/2020 | Transaction details | CASH DEP TANUKU, ANDH | Cheque/Ref No | - | Value date | 18-11-2020 | Withdrawal | - | Deposit | ₹ 1,00,000.00 | Closing balance | ₹ 1,16,777.76 |
| Date | 18/11/2020 | Transaction details | UPI-KOMMULA VEERA VENKAT-SWAMYNI@YBL-KKBK0007466-032323816362-PAYMENT FROM PHONE | Cheque/Ref No | 032323816362 | Value date | 18-11-2020 | Withdrawal | ₹ 50,000.00 | Deposit | - | Closing balance | ₹ 66,777.76 |
| Date | 18/11/2020 | Transaction details | UPI-CHENNURI DURGA RAO-9010233412@YBL-ANDB0000140-032349294791-PAYMENT FROM PHONE | Cheque/Ref No | 032349294791 | Value date | 18-11-2020 | Withdrawal | ₹ 50,000.00 | Deposit | - | Closing balance | ₹ 16,777.76 |
| Date | 20/11/2020 | Transaction details | INTER-BRN CASH CHG INCL GST 181120-MIR2032592530661 | Cheque/Ref No | MIR2032592530661 | Value date | 20-11-2020 | Withdrawal | ₹ 295.00 | Deposit | - | Closing balance | ₹ 16,482.76 |
| Date | 29/11/2020 | Transaction details | 04441610048102 -TPT-SILVER-D RAVI TEJA | Cheque/Ref No | 000224249704 | Value date | 29-11-2020 | Withdrawal | - | Deposit | ₹ 34,884.00 | Closing balance | ₹ 51,366.76 |
| Date | 29/11/2020 | Transaction details | UPI-SINDHU RAJENDAR SING-7661973152@YBL-UTIB0001962-033444372186-PAYMENT FROM PHONE | Cheque/Ref No | 033444372186 | Value date | 29-11-2020 | Withdrawal | ₹ 34,800.00 | Deposit | - | Closing balance | ₹ 16,566.76 |
| Date | 04/12/2020 | Transaction details | UPI-NANDAM KRISHNA CHAIT-CHAITUAB@YBL-ANDB0000354-033974473160-PAYMENT FROM PHONE | Cheque/Ref No | 033974473160 | Value date | 04-12-2020 | Withdrawal | - | Deposit | ₹ 23,750.00 | Closing balance | ₹ 40,316.76 |
| Date | 04/12/2020 | Transaction details | UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-033976009107-PAYMENT FROM PHONE | Cheque/Ref No | 033976009107 | Value date | 04-12-2020 | Withdrawal | - | Deposit | ₹ 5,000.00 | Closing balance | ₹ 45,316.76 |
| Date | 06/12/2020 | Transaction details | EMI 93943318 CHQ S93943318115 122093943318 | Cheque/Ref No | - | Value date | 06-12-2020 | Withdrawal | ₹ 30,717.00 | Deposit | - | Closing balance | ₹ 14,599.76 |
| Date | 07/12/2020 | Transaction details | UPI-NANDAM V V HARINADH -9948172550@YBL-ANDB0000354-034249670014-PAYMENT FROM PHONE | Cheque/Ref No | 034249670014 | Value date | 07-12-2020 | Withdrawal | - | Deposit | ₹ 3,620.00 | Closing balance | ₹ 18,219.76 |
| Date | 07/12/2020 | Transaction details | UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-034256118045-PAYMENT FROM PHONE | Cheque/Ref No | 034256118045 | Value date | 07-12-2020 | Withdrawal | - | Deposit | ₹ 5,873.00 | Closing balance | ₹ 24,092.76 |
| Date | 07/12/2020 | Transaction details | IB BILLPAY DR-HDFCYA-463917XXXXXX2466 | Cheque/Ref No | BB07212605671994 | Value date | 07-12-2020 | Withdrawal | ₹ 9,493.00 | Deposit | - | Closing balance | ₹ 14,599.76 |
| Date | 08/12/2020 | Transaction details | IMPS-034311053261-RBLBANKDUMMY-HDFC-XXXXXXXX0617-NRP4337660 CHANDU DECEMBER REN | Cheque/Ref No | 034311053261 | Value date | 08-12-2020 | Withdrawal | - | Deposit | ₹ 40,000.00 | Closing balance | ₹ 54,599.76 |
| Date | 09/12/2020 | Transaction details | UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-034420829164-PAYMENT FROM PHONE | Cheque/Ref No | 034420829164 | Value date | 09-12-2020 | Withdrawal | ₹ 40,000.00 | Deposit | - | Closing balance | ₹ 14,599.76 |
| Date | 10/12/2020 | Transaction details | IB BILLPAY DR-HDFCCC-434677XXXXXX8448 | Cheque/Ref No | BB10093515681443 | Value date | 10-12-2020 | Withdrawal | ₹ 6,784.63 | Deposit | - | Closing balance | ₹ 7,815.13 |
| Date | 11/12/2020 | Transaction details | UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-034609544061-PAYMENT FROM PHONE | Cheque/Ref No | 034609544061 | Value date | 11-12-2020 | Withdrawal | - | Deposit | ₹ 7,950.00 | Closing balance | ₹ 15,765.13 |
| Date | 01/01/2021 | Transaction details | CREDIT INTEREST CAPITALISED | Cheque/Ref No | - | Value date | 31-12-2020 | Withdrawal | - | Deposit | ₹ 125.00 | Closing balance | ₹ 15,890.13 |
| Date | 03/01/2021 | Transaction details | UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-100366445791-PAYMENT FROM PHONE | Cheque/Ref No | 100366445791 | Value date | 03-01-2021 | Withdrawal | - | Deposit | ₹ 6,000.00 | Closing balance | ₹ 21,890.13 |
| Date | 05/01/2021 | Transaction details | UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-100513343943-PAYMENT FROM PHONE | Cheque/Ref No | 100513343943 | Value date | 05-01-2021 | Withdrawal | - | Deposit | ₹ 40,000.00 | Closing balance | ₹ 61,890.13 |
| Date | 05/01/2021 | Transaction details | UPI-NANDAM V V HARINADH -9948172550@YBL-ANDB0000354-100508476758-PAYMENT FROM PHONE | Cheque/Ref No | 100508476758 | Value date | 05-01-2021 | Withdrawal | - | Deposit | ₹ 20,000.00 | Closing balance | ₹ 81,890.13 |
| Date | 05/01/2021 | Transaction details | UPI-NANDAM KRISHNA CHAIT-CHAITUAB@YBL-ANDB0000354-100555780685-PAYMENT FROM PHONE | Cheque/Ref No | 100555780685 | Value date | 05-01-2021 | Withdrawal | - | Deposit | ₹ 35,000.00 | Closing balance | ₹ 1,16,890.13 |
| Date | 05/01/2021 | Transaction details | UPI-NANDAM KRISHNA CHAIT-CHAITUAB@YBL-ANDB0000354-100571127023-PAYMENT FROM PHONE | Cheque/Ref No | 100571127023 | Value date | 05-01-2021 | Withdrawal | - | Deposit | ₹ 23,750.00 | Closing balance | ₹ 1,40,640.13 |
| Date | 05/01/2021 | Transaction details | ACH C- ARTPN7292D-AY2020-21-CE2113581031 | Cheque/Ref No | 003065536385 | Value date | 05-01-2021 | Withdrawal | - | Deposit | ₹ 110.00 | Closing balance | ₹ 1,40,750.13 |
| Date | 05/01/2021 | Transaction details | UPI-NANDAM KRISHNA CHAIT-NANDAM.1994-2@OKHDFCBANK-ANDB0000354-100519505550-UPI | Cheque/Ref No | 100519505550 | Value date | 05-01-2021 | Withdrawal | - | Deposit | ₹ 15,000.00 | Closing balance | ₹ 1,55,750.13 |
| Date | 06/01/2021 | Transaction details | EMI 93943318 CHQ S93943318116 012193943318 | Cheque/Ref No | - | Value date | 06-01-2021 | Withdrawal | ₹ 32,427.00 | Deposit | - | Closing balance | ₹ 1,23,323.13 |
| Date | 06/01/2021 | Transaction details | UPI-NANDAM V V HARINADH -9948172550@YBL-ANDB0000354-100687561397-PAYMENT FROM PHONE | Cheque/Ref No | 100687561397 | Value date | 06-01-2021 | Withdrawal | - | Deposit | ₹ 41,000.00 | Closing balance | ₹ 1,64,323.13 |
| Date | 08/01/2021 | Transaction details | UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-100874673464-PAYMENT FROM PHONE | Cheque/Ref No | 100874673464 | Value date | 08-01-2021 | Withdrawal | - | Deposit | ₹ 7,950.00 | Closing balance | ₹ 1,72,273.13 |
| Date | 08/01/2021 | Transaction details | IB BILLPAY DR-HDFCCC-434677XXXXXX8448 | Cheque/Ref No | BB08132359838148 | Value date | 08-01-2021 | Withdrawal | ₹ 7,937.95 | Deposit | - | Closing balance | ₹ 1,64,335.18 |
| Date | 11/01/2021 | Transaction details | UPI-NANDAM KRISHNA CHAIT-CHAITUAB@YBL-ANDB0000354-101100561951-PAYMENT FROM PHONE | Cheque/Ref No | 101100561951 | Value date | 11-01-2021 | Withdrawal | - | Deposit | ₹ 21,000.00 | Closing balance | ₹ 1,85,335.18 |
| Date | 11/01/2021 | Transaction details | IB BILLPAY DR-HDFCYA-463917XXXXXX2466 | Cheque/Ref No | BB11110817752439 | Value date | 11-01-2021 | Withdrawal | ₹ 1,70,289.00 | Deposit | - | Closing balance | ₹ 15,046.18 |
| Date | 21/01/2021 | Transaction details | PL-ONLINE DISBURSEMENT-PL6012153341 | Cheque/Ref No | PL6012153341 | Value date | 21-01-2021 | Withdrawal | - | Deposit | ₹ 3,06,587.00 | Closing balance | ₹ 3,21,633.18 |
| Date | 21/01/2021 | Transaction details | IB BILLPAY DR-HDFCCC-434677XXXXXX8448 | Cheque/Ref No | IB21214828913335 | Value date | 21-01-2021 | Withdrawal | ₹ 2,93,854.00 | Deposit | - | Closing balance | ₹ 27,779.18 |
| Date | 30/01/2021 | Transaction details | IB BILLPAY DR-HDFCYA-463917XXXXXX2466 | Cheque/Ref No | BB30205712132529 | Value date | 30-01-2021 | Withdrawal | ₹ 2,673.00 | Deposit | - | Closing balance | ₹ 25,106.18 |
| Date | 31/01/2021 | Transaction details | NWD-416021XXXXXX4268-15902001-TANUKU | Cheque/Ref No | 103109022659 | Value date | 31-01-2021 | Withdrawal | ₹ 10,000.00 | Deposit | - | Closing balance | ₹ 15,106.18 |
| Date | 31/01/2021 | Transaction details | NWD-416021XXXXXX4268-15902001-TANUKU | Cheque/Ref No | 103109001275 | Value date | 31-01-2021 | Withdrawal | ₹ 10,000.00 | Deposit | - | Closing balance | ₹ 5,106.18 |
| Date | 31/01/2021 | Transaction details | UPI-NANDAM KRISHNA CHAIT-CHAITUAB@YBL-ANDB0000354-103110002192-PAYMENT FROM PHONE | Cheque/Ref No | 103110002192 | Value date | 31-01-2021 | Withdrawal | - | Deposit | ₹ 20,000.00 | Closing balance | ₹ 25,106.18 |
| Date | 09/02/2021 | Transaction details | UPI-NANDAM KRISHNA CHAIT-CHAITUAB@YBL-ANDB0000354-104018358821-PAYMENT FROM PHONE | Cheque/Ref No | 104018358821 | Value date | 09-02-2021 | Withdrawal | - | Deposit | ₹ 7,950.00 | Closing balance | ₹ 33,056.18 |
| Date | 09/02/2021 | Transaction details | UPI-NANDAM KRISHNA CHAI-CHAITUSBI@YBL-SBIN0015902-104061663821-PAYMENT FROM PHONE | Cheque/Ref No | 104061663821 | Value date | 09-02-2021 | Withdrawal | ₹ 10,000.00 | Deposit | - | Closing balance | ₹ 23,056.18 |
| Date | 11/02/2021 | Transaction details | UPI-NANDAM V V HARINADH -9948172550@YBL-ANDB0000354-104253938942-PAYMENT FROM PHONE | Cheque/Ref No | 104253938942 | Value date | 11-02-2021 | Withdrawal | - | Deposit | ₹ 5,600.00 | Closing balance | ₹ 28,656.18 |
| Date | 12/02/2021 | Transaction details | CASH DEP TANUKU, ANDH | Cheque/Ref No | - | Value date | 12-02-2021 | Withdrawal | - | Deposit | ₹ 15,000.00 | Closing balance | ₹ 43,656.18 |
| Date | 12/02/2021 | Transaction details | UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-104343827966-PAYMENT FROM PHONE | Cheque/Ref No | 104343827966 | Value date | 12-02-2021 | Withdrawal | ₹ 10,000.00 | Deposit | - | Closing balance | ₹ 33,656.18 |
| Date | 12/02/2021 | Transaction details | UPI-YELAMARTHI RAVI TEJ-999YTEJA@YBL-SBIN0000925-104337664890-PAYMENT FROM PHONE | Cheque/Ref No | 104337664890 | Value date | 12-02-2021 | Withdrawal | ₹ 5,000.00 | Deposit | - | Closing balance | ₹ 28,656.18 |
| Date | 04/03/2021 | Transaction details | UPI-NANDAM KRISHNA CHAIT-CHAITUAB@YBL-ANDB0000354-106318219719-PAYMENT FROM PHONE | Cheque/Ref No | 106318219719 | Value date | 04-03-2021 | Withdrawal | - | Deposit | ₹ 23,750.00 | Closing balance | ₹ 52,406.18 |
| Date | 06/03/2021 | Transaction details | UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-106551279041-PAYMENT FROM PHONE | Cheque/Ref No | 106551279041 | Value date | 06-03-2021 | Withdrawal | - | Deposit | ₹ 8,677.00 | Closing balance | ₹ 61,083.18 |
| Date | 06/03/2021 | Transaction details | IB BILLPAY DR-HDFCSI-485498XXXXXX3768 | Cheque/Ref No | BB06215325727665 | Value date | 06-03-2021 | Withdrawal | ₹ 3,606.00 | Deposit | - | Closing balance | ₹ 57,477.18 |
| Date | 06/03/2021 | Transaction details | UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-106540802274-PAYMENT FROM PHONE | Cheque/Ref No | 106540802274 | Value date | 06-03-2021 | Withdrawal | - | Deposit | ₹ 3,600.00 | Closing balance | ₹ 61,077.18 |
| Date | 07/03/2021 | Transaction details | EMI 9446168 CHQ S94461680011 03219446168 | Cheque/Ref No | - | Value date | 07-03-2021 | Withdrawal | ₹ 32,427.00 | Deposit | - | Closing balance | ₹ 28,650.18 |
| Date | 30/03/2021 | Transaction details | UPI-NANDAM KRISHNA CHAIT-CHAITUAB@YBL-ANDB0000354-108935414160-PAYMENT FROM PHONE | Cheque/Ref No | 108935414160 | Value date | 30-03-2021 | Withdrawal | - | Deposit | ₹ 22,000.00 | Closing balance | ₹ 50,650.18 |
| Date | 31/03/2021 | Transaction details | CASH DEP TANUKU, ANDH | Cheque/Ref No | - | Value date | 31-03-2021 | Withdrawal | - | Deposit | ₹ 50,000.00 | Closing balance | ₹ 1,00,650.18 |
| Date | 31/03/2021 | Transaction details | UPI-K MANIKANTA-MANIKANTHA.KARUMURI4@YBL-HDFC0003758-109064382864-PAYMENT FROM PHONE | Cheque/Ref No | 109064382864 | Value date | 31-03-2021 | Withdrawal | ₹ 50,000.00 | Deposit | - | Closing balance | ₹ 50,650.18 |
| Date | 01/04/2021 | Transaction details | CREDIT INTEREST CAPITALISED | Cheque/Ref No | - | Value date | 31-03-2021 | Withdrawal | - | Deposit | ₹ 269.00 | Closing balance | ₹ 50,919.18 |
| Date | 07/04/2021 | Transaction details | EMI 9446168 CHQ S94461680021 04219446168 | Cheque/Ref No | - | Value date | 07-04-2021 | Withdrawal | ₹ 32,427.00 | Deposit | - | Closing balance | ₹ 18,492.18 |
| Date | 07/04/2021 | Transaction details | UPI-NANDAM KRISHNA CHAIT-CHAITUAB@YBL-ANDB0000354-109750296333-PAYMENT FROM PHONE | Cheque/Ref No | 109750296333 | Value date | 07-04-2021 | Withdrawal | - | Deposit | ₹ 23,750.00 | Closing balance | ₹ 42,242.18 |
| Date | 08/04/2021 | Transaction details | IB BILLPAY DR-HDFCSI-485498XXXXXX3768 | Cheque/Ref No | BB08102411882286 | Value date | 08-04-2021 | Withdrawal | ₹ 3,597.00 | Deposit | - | Closing balance | ₹ 38,645.18 |
| Date | 08/04/2021 | Transaction details | UPI-NANDAM V V HARINADH -9948172550@YBL-ANDB0000354-109876097228-PAYMENT FROM PHONE | Cheque/Ref No | 109876097228 | Value date | 08-04-2021 | Withdrawal | - | Deposit | ₹ 3,600.00 | Closing balance | ₹ 42,245.18 |
| Date | 08/04/2021 | Transaction details | UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-109849237123-PAYMENT FROM PHONE | Cheque/Ref No | 109849237123 | Value date | 08-04-2021 | Withdrawal | - | Deposit | ₹ 1,000.00 | Closing balance | ₹ 43,245.18 |
| Date | 09/04/2021 | Transaction details | UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-109957030423-PAYMENT FROM PHONE | Cheque/Ref No | 109957030423 | Value date | 09-04-2021 | Withdrawal | - | Deposit | ₹ 7,950.00 | Closing balance | ₹ 51,195.18 |
| Date | 24/04/2021 | Transaction details | IB BILLPAY DR-HDFCSI-485498XXXXXX3768 | Cheque/Ref No | BB24132324162624 | Value date | 24-04-2021 | Withdrawal | ₹ 20,642.00 | Deposit | - | Closing balance | ₹ 30,553.18 |
| Date | 01/05/2021 | Transaction details | UPI-VEERA VENKATA SATYAN-Q49520160@YBL-LAVB0000746-112181778544-PAYMENT FROM PHONE | Cheque/Ref No | 112181778544 | Value date | 01-05-2021 | Withdrawal | ₹ 1,250.00 | Deposit | - | Closing balance | ₹ 29,303.18 |
| Date | 01/05/2021 | Transaction details | UPI-PHONEPE-EURONET@YBL-YESB0YBLUPI-112155424894-PAYMENT FROM PHONE | Cheque/Ref No | 112155424894 | Value date | 01-05-2021 | Withdrawal | ₹ 100.00 | Deposit | - | Closing balance | ₹ 29,203.18 |
| Date | 01/05/2021 | Transaction details | UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-112117388603-PAYMENT FROM PHONE | Cheque/Ref No | 112117388603 | Value date | 01-05-2021 | Withdrawal | - | Deposit | ₹ 1,250.00 | Closing balance | ₹ 30,453.18 |
| Date | 02/05/2021 | Transaction details | UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-112225311350-PAYMENT FROM PHONE | Cheque/Ref No | 112225311350 | Value date | 02-05-2021 | Withdrawal | - | Deposit | ₹ 5,200.00 | Closing balance | ₹ 35,653.18 |
| Date | 02/05/2021 | Transaction details | IB BILLPAY DR-HDFCSI-485498XXXXXX3768 | Cheque/Ref No | BB02070341070610 | Value date | 02-05-2021 | Withdrawal | ₹ 20,642.00 | Deposit | - | Closing balance | ₹ 15,011.18 |
| Date | 03/05/2021 | Transaction details | UPI-NANDAM KRISHNA CHAIT-CHAITUAB@YBL-ANDB0000354-112300746840-PAYMENT FROM PHONE | Cheque/Ref No | 112300746840 | Value date | 03-05-2021 | Withdrawal | - | Deposit | ₹ 23,750.00 | Closing balance | ₹ 38,761.18 |
| Date | 07/05/2021 | Transaction details | EMI 9446168 CHQ S94461680031 05219446168 | Cheque/Ref No | - | Value date | 07-05-2021 | Withdrawal | ₹ 32,427.00 | Deposit | - | Closing balance | ₹ 6,334.18 |
| Date | 10/05/2021 | Transaction details | UPI-NANDAM KRISHNA CHAIT-CHAITUAB@YBL-ANDB0000354-113049393502-PAYMENT FROM PHONE | Cheque/Ref No | 113049393502 | Value date | 10-05-2021 | Withdrawal | - | Deposit | ₹ 7,950.00 | Closing balance | ₹ 14,284.18 |
| Date | 31/05/2021 | Transaction details | UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-115124611596-PAYMENT FROM PHONE | Cheque/Ref No | 115124611596 | Value date | 31-05-2021 | Withdrawal | - | Deposit | ₹ 5,200.00 | Closing balance | ₹ 19,484.18 |
| Date | 02/06/2021 | Transaction details | UPI-NANDAM KRISHNA CHAIT-CHAITUAB@YBL-ANDB0000354-115361883191-PAYMENT FROM PHONE | Cheque/Ref No | 115361883191 | Value date | 02-06-2021 | Withdrawal | - | Deposit | ₹ 7,950.00 | Closing balance | ₹ 27,434.18 |
| Date | 06/06/2021 | Transaction details | UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-115752584715-PAYMENT FROM PHONE | Cheque/Ref No | 115752584715 | Value date | 06-06-2021 | Withdrawal | - | Deposit | ₹ 2,375.00 | Closing balance | ₹ 29,809.18 |
| Date | 06/06/2021 | Transaction details | UPI-NANDAM KRISHNA CHAIT-CHAITUAB@YBL-ANDB0000354-115778188117-PAYMENT FROM PHONE | Cheque/Ref No | 115778188117 | Value date | 06-06-2021 | Withdrawal | - | Deposit | ₹ 21,375.00 | Closing balance | ₹ 51,184.18 |
| Date | 07/06/2021 | Transaction details | EMI 9446168 CHQ S94461680041 06219446168 | Cheque/Ref No | - | Value date | 07-06-2021 | Withdrawal | ₹ 32,427.00 | Deposit | - | Closing balance | ₹ 18,757.18 |
| Date | 01/07/2021 | Transaction details | CREDIT INTEREST CAPITALISED | Cheque/Ref No | - | Value date | 30-06-2021 | Withdrawal | - | Deposit | ₹ 209.00 | Closing balance | ₹ 18,966.18 |
| Date | 01/07/2021 | Transaction details | UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-118272506604-PAYMENT FROM PHONE | Cheque/Ref No | 118272506604 | Value date | 01-07-2021 | Withdrawal | - | Deposit | ₹ 5,200.00 | Closing balance | ₹ 24,166.18 |
| Date | 03/07/2021 | Transaction details | UPI-NANDAM KRISHNA CHAIT-CHAITUAB@YBL-ANDB0000354-118461994559-PAYMENT FROM PHONE | Cheque/Ref No | 118461994559 | Value date | 03-07-2021 | Withdrawal | - | Deposit | ₹ 23,750.00 | Closing balance | ₹ 47,916.18 |
| Date | 03/07/2021 | Transaction details | UPI-VANGARI KRANTHI SAI-7702215929@YBL-SBIN0005378-118457831959-PAYMENT FROM PHONE | Cheque/Ref No | 118457831959 | Value date | 03-07-2021 | Withdrawal | - | Deposit | ₹ 30,000.00 | Closing balance | ₹ 77,916.18 |
| Date | 04/07/2021 | Transaction details | IB BILLPAY DR-HDFCSI-485498XXXXXX3768 | Cheque/Ref No | BM11850597377399 | Value date | 04-07-2021 | Withdrawal | ₹ 30,000.00 | Deposit | - | Closing balance | ₹ 47,916.18 |
| Date | 04/07/2021 | Transaction details | UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-118548834391-PAYMENT FROM PHONE | Cheque/Ref No | 118548834391 | Value date | 04-07-2021 | Withdrawal | - | Deposit | ₹ 4,500.00 | Closing balance | ₹ 52,416.18 |
| Date | 05/07/2021 | Transaction details | UPI-AKULA VARA LAKSHMI-9490171182@YBL-ANDB0000354-118633356286-PAYMENT FROM PHONE | Cheque/Ref No | 118633356286 | Value date | 05-07-2021 | Withdrawal | ₹ 4,500.00 | Deposit | - | Closing balance | ₹ 47,916.18 |
| Date | 05/07/2021 | Transaction details | UPI-ANIL KUMAR TIPPANI-8341103333@YBL-ANDB0000354-118685619387-PAYMENT FROM PHONE | Cheque/Ref No | 118685619387 | Value date | 05-07-2021 | Withdrawal | ₹ 4,000.00 | Deposit | - | Closing balance | ₹ 43,916.18 |
| Date | 05/07/2021 | Transaction details | UPI-VANGARI KRANTHI SAI-7702215929@YBL-SBIN0005378-118653829927-PAYMENT FROM PHONE | Cheque/Ref No | 118653829927 | Value date | 05-07-2021 | Withdrawal | - | Deposit | ₹ 24,000.00 | Closing balance | ₹ 67,916.18 |
| Date | 06/07/2021 | Transaction details | IB BILLPAY DR-HDFCSI-485498XXXXXX3768 | Cheque/Ref No | BM11870690544244 | Value date | 06-07-2021 | Withdrawal | ₹ 20,000.00 | Deposit | - | Closing balance | ₹ 47,916.18 |
| Date | 07/07/2021 | Transaction details | EMI 9446168 CHQ S94461680051 07219446168 | Cheque/Ref No | - | Value date | 07-07-2021 | Withdrawal | ₹ 32,427.00 | Deposit | - | Closing balance | ₹ 15,489.18 |
| Date | 09/07/2021 | Transaction details | UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-119076588990-PAYMENT FROM PHONE | Cheque/Ref No | 119076588990 | Value date | 09-07-2021 | Withdrawal | - | Deposit | ₹ 7,950.00 | Closing balance | ₹ 23,439.18 |
| Date | 22/07/2021 | Transaction details | UPI-NANDAM KRISHNA CHAIT-CHAITUAB@YBL-ANDB0000354-120375426419-PAYMENT FROM PHONE | Cheque/Ref No | 120375426419 | Value date | 22-07-2021 | Withdrawal | - | Deposit | ₹ 9,300.00 | Closing balance | ₹ 32,739.18 |
| Date | 22/07/2021 | Transaction details | UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-120383171522-PAYMENT FROM PHONE | Cheque/Ref No | 120383171522 | Value date | 22-07-2021 | Withdrawal | - | Deposit | ₹ 73,200.00 | Closing balance | ₹ 1,05,939.18 |
| Date | 26/07/2021 | Transaction details | UPI-NANDAM V V HARINADH -9948172550@YBL-ANDB0000354-120784886630-PAYMENT FROM PHONE | Cheque/Ref No | 120784886630 | Value date | 26-07-2021 | Withdrawal | - | Deposit | ₹ 42,500.00 | Closing balance | ₹ 1,48,439.18 |
| Date | 26/07/2021 | Transaction details | IB BILLPAY DR-HDFCSI-485498XXXXXX3768 | Cheque/Ref No | BM12070559462687 | Value date | 26-07-2021 | Withdrawal | ₹ 1,25,277.00 | Deposit | - | Closing balance | ₹ 23,162.18 |
| Date | 01/08/2021 | Transaction details | UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-121321892031-PAYMENT FROM PHONE | Cheque/Ref No | 121321892031 | Value date | 01-08-2021 | Withdrawal | - | Deposit | ₹ 5,200.00 | Closing balance | ₹ 28,362.18 |
| Date | 05/08/2021 | Transaction details | UPI-NANDAM KRISHNA CHAIT-CHAITUAB@YBL-ANDB0000354-121765064535-PAYMENT FROM PHONE | Cheque/Ref No | 121765064535 | Value date | 05-08-2021 | Withdrawal | - | Deposit | ₹ 23,750.00 | Closing balance | ₹ 52,112.18 |
| Date | 06/08/2021 | Transaction details | UPI-DURGA SIVA RAMA KRIS-8897709292@YBL-SBIN0008576-121858108777-PAYMENT FROM PHONE | Cheque/Ref No | 121858108777 | Value date | 06-08-2021 | Withdrawal | - | Deposit | ₹ 80.00 | Closing balance | ₹ 52,192.18 |
| Date | 07/08/2021 | Transaction details | EMI 9446168 CHQ S94461680061 08219446168 | Cheque/Ref No | - | Value date | 07-08-2021 | Withdrawal | ₹ 32,427.00 | Deposit | - | Closing balance | ₹ 19,765.18 |
| Date | 09/08/2021 | Transaction details | UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-122137792689-PAYMENT FROM PHONE | Cheque/Ref No | 122137792689 | Value date | 09-08-2021 | Withdrawal | - | Deposit | ₹ 7,950.00 | Closing balance | ₹ 27,715.18 |
| Date | 10/08/2021 | Transaction details | IMPS-122217443126-NANDAMKRISHNACHAITAN-HDFC-XXXXXXXXXXX1723- | Cheque/Ref No | 122217443126 | Value date | 10-08-2021 | Withdrawal | - | Deposit | ₹ 1,00,000.00 | Closing balance | ₹ 1,27,715.18 |
| Date | 10/08/2021 | Transaction details | IB BILLPAY DR-HDFCSI-485498XXXXXX3768 | Cheque/Ref No | BM12220409576469 | Value date | 10-08-2021 | Withdrawal | ₹ 1,00,000.00 | Deposit | - | Closing balance | ₹ 27,715.18 |
| Date | 19/08/2021 | Transaction details | UPI-SAMAYAMANTHULA SATYA-BHARATPE90720201582@YESBANKLTD-YESB0000105-123109037950-PAY TO BHARATPE ME | Cheque/Ref No | 123109037950 | Value date | 19-08-2021 | Withdrawal | ₹ 9,300.00 | Deposit | - | Closing balance | ₹ 18,415.18 |
| Date | 24/08/2021 | Transaction details | IMPS-123608550872-NANDAM KRISHNA CHAIT-HDFC-XXXXXXXXXXX0238-NA | Cheque/Ref No | 123608550872 | Value date | 24-08-2021 | Withdrawal | - | Deposit | ₹ 43,600.00 | Closing balance | ₹ 62,015.18 |
| Date | 24/08/2021 | Transaction details | IB BILLPAY DR-HDFCSI-485498XXXXXX3768 | Cheque/Ref No | BM12360989882969 | Value date | 24-08-2021 | Withdrawal | ₹ 33,763.00 | Deposit | - | Closing balance | ₹ 28,252.18 |
| Date | 27/08/2021 | Transaction details | UPI-SUPRAJA ENTERPRISES-7799778311@YBL-KKBK0007887-123948443860-PAYMENT FROM PHONE | Cheque/Ref No | 123948443860 | Value date | 27-08-2021 | Withdrawal | ₹ 1,750.00 | Deposit | - | Closing balance | ₹ 26,502.18 |
| Date | 28/08/2021 | Transaction details | UPI-INDUKURI CH V KRISHN-8500422072@YBL-ICIC0000440-124017778245-PAYMENT FROM PHONE | Cheque/Ref No | 124017778245 | Value date | 28-08-2021 | Withdrawal | - | Deposit | ₹ 1,500.00 | Closing balance | ₹ 28,002.18 |
| Date | 30/08/2021 | Transaction details | UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-124230036106-PAYMENT FROM PHONE | Cheque/Ref No | 124230036106 | Value date | 30-08-2021 | Withdrawal | ₹ 20,000.00 | Deposit | - | Closing balance | ₹ 8,002.18 |
| Date | 30/08/2021 | Transaction details | UPI-NANDAM KRISHNA CHAI-CHAITUSBI@YBL-SBIN0015902-124236192327-PAYMENT FROM PHONE | Cheque/Ref No | 124236192327 | Value date | 30-08-2021 | Withdrawal | - | Deposit | ₹ 20,000.00 | Closing balance | ₹ 28,002.18 |
| Date | 01/09/2021 | Transaction details | UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-124470718707-PAYMENT FROM PHONE | Cheque/Ref No | 124470718707 | Value date | 01-09-2021 | Withdrawal | - | Deposit | ₹ 1,000.00 | Closing balance | ₹ 29,002.18 |
| Date | 04/09/2021 | Transaction details | UPI-NANDAM KRISHNA CHAIT-CHAITUAB@YBL-ANDB0000354-124790329717-PAYMENT FROM PHONE | Cheque/Ref No | 124790329717 | Value date | 04-09-2021 | Withdrawal | - | Deposit | ₹ 23,750.00 | Closing balance | ₹ 52,752.18 |
| Date | 07/09/2021 | Transaction details | EMI 9446168 CHQ S94461680071 09219446168 | Cheque/Ref No | - | Value date | 07-09-2021 | Withdrawal | ₹ 32,427.00 | Deposit | - | Closing balance | ₹ 20,325.18 |
| Date | 10/09/2021 | Transaction details | UPI-NANDAM KRISHNA CHAIT-CHAITUAB@YBL-ANDB0000354-125341359856-PAYMENT FROM PHONE | Cheque/Ref No | 125341359856 | Value date | 10-09-2021 | Withdrawal | - | Deposit | ₹ 7,900.00 | Closing balance | ₹ 28,225.18 |
| Date | 12/09/2021 | Transaction details | UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-125526926923-PAYMENT FROM PHONE | Cheque/Ref No | 125526926923 | Value date | 12-09-2021 | Withdrawal | - | Deposit | ₹ 5,000.00 | Closing balance | ₹ 33,225.18 |
| Date | 24/09/2021 | Transaction details | UPI-NANDAM KRISHNA CHAI-CHAITUSBI@YBL-SBIN0015902-126757750669-PAYMENT FROM PHONE | Cheque/Ref No | 126757750669 | Value date | 24-09-2021 | Withdrawal | - | Deposit | ₹ 2,500.00 | Closing balance | ₹ 35,725.18 |
| Date | 28/09/2021 | Transaction details | UPI-NANDAM KRISHNA CHAIT-CHAITUAB@YBL-ANDB0000354-127171799581-PAYMENT FROM PHONE | Cheque/Ref No | 127171799581 | Value date | 28-09-2021 | Withdrawal | ₹ 1,400.00 | Deposit | - | Closing balance | ₹ 34,325.18 |
| Date | 01/10/2021 | Transaction details | CREDIT INTEREST CAPITALISED | Cheque/Ref No | - | Value date | 30-09-2021 | Withdrawal | - | Deposit | ₹ 251.00 | Closing balance | ₹ 34,576.18 |
| Date | 01/10/2021 | Transaction details | UPI-PHONEPE-EURONET@YBL-YESB0YBLUPI-127427914421-PAYMENT FROM PHONE | Cheque/Ref No | 127427914421 | Value date | 01-10-2021 | Withdrawal | ₹ 555.00 | Deposit | - | Closing balance | ₹ 34,021.18 |
| Date | 03/10/2021 | Transaction details | UPI-VANI VANGARI-9848516679@YBL-SBIN0005378-127666046010-PAYMENT FROM PHONE | Cheque/Ref No | 127666046010 | Value date | 03-10-2021 | Withdrawal | ₹ 20,000.00 | Deposit | - | Closing balance | ₹ 14,021.18 |
| Date | 05/10/2021 | Transaction details | UPI-NANDAM KRISHNA CHAIT-NANDAM.1994@YBL-UBIN0803545-127812616722-PAYMENT FROM PHONE | Cheque/Ref No | 127812616722 | Value date | 05-10-2021 | Withdrawal | - | Deposit | ₹ 23,750.00 | Closing balance | ₹ 37,771.18 |
| Date | 07/10/2021 | Transaction details | EMI 9446168 CHQ S94461680081 10219446168 | Cheque/Ref No | - | Value date | 07-10-2021 | Withdrawal | ₹ 32,427.00 | Deposit | - | Closing balance | ₹ 5,344.18 |
| Date | 09/10/2021 | Transaction details | UPI-DURGA SIVA RAMA KRIS-8897709292@YBL-SBIN0008576-128246177257-PAYMENT FROM PHONE | Cheque/Ref No | 128246177257 | Value date | 09-10-2021 | Withdrawal | - | Deposit | ₹ 160.00 | Closing balance | ₹ 5,504.18 |
| Date | 09/10/2021 | Transaction details | UPI-VANI VANGARI-9848516679@YBL-SBIN0005378-128220744924-PAYMENT FROM PHONE | Cheque/Ref No | 128220744924 | Value date | 09-10-2021 | Withdrawal | - | Deposit | ₹ 7,950.00 | Closing balance | ₹ 13,454.18 |
| Date | 16/10/2021 | Transaction details | UPI-NANDAM KRISHNA CHAIT-NANDAM.1994@YBL-UBIN0803545-128958576698-PAYMENT FROM PHONE | Cheque/Ref No | 128958576698 | Value date | 16-10-2021 | Withdrawal | - | Deposit | ₹ 15,000.00 | Closing balance | ₹ 28,454.18 |
| Date | 16/10/2021 | Transaction details | UPI-NANDAM KRISHNA CHAIT-NANDAM.1994@YBL-UBIN0803545-128901602722-PAYMENT FROM PHONE | Cheque/Ref No | 128901602722 | Value date | 16-10-2021 | Withdrawal | - | Deposit | ₹ 5,000.00 | Closing balance | ₹ 33,454.18 |
| Date | 24/10/2021 | Transaction details | IB BILLPAY DR-HDFCSI-485498XXXXXX3768 | Cheque/Ref No | BM12970131639142 | Value date | 24-10-2021 | Withdrawal | ₹ 183.00 | Deposit | - | Closing balance | ₹ 33,271.18 |
| Date | 07/11/2021 | Transaction details | EMI 9446168 CHQ S94461680091 11219446168 | Cheque/Ref No | - | Value date | 07-11-2021 | Withdrawal | ₹ 32,427.00 | Deposit | - | Closing balance | ₹ 844.18 |
| Date | 07/11/2021 | Transaction details | UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-131177667099-PAYMENT FROM PHONE | Cheque/Ref No | 131177667099 | Value date | 07-11-2021 | Withdrawal | - | Deposit | ₹ 25,000.00 | Closing balance | ₹ 25,844.18 |
| Date | 08/11/2021 | Transaction details | UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-131242360602-PAYMENT FROM PHONE | Cheque/Ref No | 131242360602 | Value date | 08-11-2021 | Withdrawal | - | Deposit | ₹ 8,000.00 | Closing balance | ₹ 33,844.18 |
| Date | 15/11/2021 | Transaction details | UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-131986366471-PAYMENT FROM PHONE | Cheque/Ref No | 131986366471 | Value date | 15-11-2021 | Withdrawal | - | Deposit | ₹ 5,000.00 | Closing balance | ₹ 38,844.18 |
| Date | 19/11/2021 | Transaction details | UPI-NAMANA SRINIVASU-9949415344@YBL-SBIN0021676-132341559892-PAYMENT FROM PHONE | Cheque/Ref No | 132341559892 | Value date | 19-11-2021 | Withdrawal | ₹ 20,000.00 | Deposit | - | Closing balance | ₹ 18,844.18 |
| Date | 19/11/2021 | Transaction details | UPI-THE VENKATARAYAPURAM-9948172550@YBL-UBIN0908843-132345412902-PAYMENT FROM PHONE | Cheque/Ref No | 132345412902 | Value date | 19-11-2021 | Withdrawal | - | Deposit | ₹ 20,000.00 | Closing balance | ₹ 38,844.18 |
| Date | 23/11/2021 | Transaction details | UPI-GODUGULA SATYAVATHI-9848486094@YBL-SBIN0015364-132791163413-PAYMENT FROM PHONE | Cheque/Ref No | 132791163413 | Value date | 23-11-2021 | Withdrawal | ₹ 24,500.00 | Deposit | - | Closing balance | ₹ 14,344.18 |
| Date | 25/11/2021 | Transaction details | UPI-THE VENKATARAYAPURAM-9948172550@YBL-UBIN0908843-132992190085-PAYMENT FROM PHONE | Cheque/Ref No | 132992190085 | Value date | 25-11-2021 | Withdrawal | - | Deposit | ₹ 25,000.00 | Closing balance | ₹ 39,344.18 |
| Date | 06/12/2021 | Transaction details | UPI-NANDAM KRISHNA CHAIT-NANDAM.1994@YBL-UBIN0803545-134055883428-PAYMENT FROM PHONE | Cheque/Ref No | 134055883428 | Value date | 06-12-2021 | Withdrawal | - | Deposit | ₹ 40,000.00 | Closing balance | ₹ 79,344.18 |
| Date | 07/12/2021 | Transaction details | EMI 9446168 CHQ S94461680101 12219446168 | Cheque/Ref No | - | Value date | 07-12-2021 | Withdrawal | ₹ 32,427.00 | Deposit | - | Closing balance | ₹ 46,917.18 |
| Date | 07/12/2021 | Transaction details | IMPS-134122098387-NANDAM KRISHNA CHAIT-UBIN-XXXXXXXXXXX0238-CC | Cheque/Ref No | 134122098387 | Value date | 07-12-2021 | Withdrawal | - | Deposit | ₹ 1,79,000.00 | Closing balance | ₹ 2,25,917.18 |
| Date | 07/12/2021 | Transaction details | IB BILLPAY DR-HDFCSI-485498XXXXXX3768 | Cheque/Ref No | BM13410583729109 | Value date | 07-12-2021 | Withdrawal | ₹ 1,88,949.00 | Deposit | - | Closing balance | ₹ 36,968.18 |
| Date | 08/12/2021 | Transaction details | UPI-POOJA KUMARI-8628800710@YBL-ICIC0006353-134259593089-PAYMENT FROM PHONE | Cheque/Ref No | 134259593089 | Value date | 08-12-2021 | Withdrawal | ₹ 20,000.00 | Deposit | - | Closing balance | ₹ 16,968.18 |
| Date | 09/12/2021 | Transaction details | UPI-NANDAM KRISHNA CHAIT-NANDAM.1994@YBL-UBIN0803545-134363350881-PAYMENT FROM PHONE | Cheque/Ref No | 134363350881 | Value date | 09-12-2021 | Withdrawal | - | Deposit | ₹ 28,000.00 | Closing balance | ₹ 44,968.18 |
| Date | 12/12/2021 | Transaction details | UPI-NANDAM KRISHNA CHAIT-NANDAM.1994@YBL-UBIN0803545-134618535694-PAYMENT FROM PHONE | Cheque/Ref No | 134618535694 | Value date | 12-12-2021 | Withdrawal | - | Deposit | ₹ 12,400.00 | Closing balance | ₹ 57,368.18 |
| Date | 12/12/2021 | Transaction details | IB BILLPAY DR-HDFCSI-485498XXXXXX3768 | Cheque/Ref No | BM13460821052449 | Value date | 12-12-2021 | Withdrawal | ₹ 12,400.00 | Deposit | - | Closing balance | ₹ 44,968.18 |
| Date | 12/12/2021 | Transaction details | UPI-NANDAM KRISHNA CHAIT-NANDAM.1994@YBL-UBIN0803545-134651330497-PAYMENT FROM PHONE | Cheque/Ref No | 134651330497 | Value date | 12-12-2021 | Withdrawal | ₹ 5,000.00 | Deposit | - | Closing balance | ₹ 39,968.18 |
| Date | 27/12/2021 | Transaction details | UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-136152090029-PAYMENT FROM PHONE | Cheque/Ref No | 136152090029 | Value date | 27-12-2021 | Withdrawal | ₹ 30,000.00 | Deposit | - | Closing balance | ₹ 9,968.18 |
| Date | 28/12/2021 | Transaction details | IMPS-136213248750-NANDAM KRISHNA CHAIT-UBIN-XXXXXXXXXXX0238-NA | Cheque/Ref No | 136213248750 | Value date | 28-12-2021 | Withdrawal | - | Deposit | ₹ 40,000.00 | Closing balance | ₹ 49,968.18 |
| Date | 01/01/2022 | Transaction details | CREDIT INTEREST CAPITALISED | Cheque/Ref No | - | Value date | 31-12-2021 | Withdrawal | - | Deposit | ₹ 257.00 | Closing balance | ₹ 50,225.18 |
| Date | 07/01/2022 | Transaction details | EMI 9446168 CHQ S94461680111 01229446168 | Cheque/Ref No | - | Value date | 07-01-2022 | Withdrawal | ₹ 32,427.00 | Deposit | - | Closing balance | ₹ 17,798.18 |
| Date | 10/01/2022 | Transaction details | UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-201074992512-PAYMENT FROM PHONE | Cheque/Ref No | 201074992512 | Value date | 10-01-2022 | Withdrawal | - | Deposit | ₹ 7,950.00 | Closing balance | ₹ 25,748.18 |
| Date | 11/01/2022 | Transaction details | UPI-UP HANDICRAFTS ART-Q042217589@YBL-YESB0YBLUPI-201139354216-PAYMENT FROM PHONE | Cheque/Ref No | 201139354216 | Value date | 11-01-2022 | Withdrawal | ₹ 8,100.00 | Deposit | - | Closing balance | ₹ 17,648.18 |
| Date | 11/01/2022 | Transaction details | UPI-YASHPAL SINGH-PAYTMQR2810050501011SJWHNSOBQG8@PAYTM-PYTM0123456-201147794390-PAYMENT FROM PHONE | Cheque/Ref No | 201147794390 | Value date | 11-01-2022 | Withdrawal | ₹ 1,350.00 | Deposit | - | Closing balance | ₹ 16,298.18 |
| Date | 17/01/2022 | Transaction details | UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-201734857663-PAYMENT FROM PHONE | Cheque/Ref No | 201734857663 | Value date | 17-01-2022 | Withdrawal | - | Deposit | ₹ 9,500.00 | Closing balance | ₹ 25,798.18 |
| Date | 03/02/2022 | Transaction details | IMPS-203417150103-NANDAM KRISHNA CHAIT-UBIN-XXXXXXXXXXX0238-2 MONTHS EMI | Cheque/Ref No | 203417150103 | Value date | 03-02-2022 | Withdrawal | - | Deposit | ₹ 47,500.00 | Closing balance | ₹ 73,298.18 |
| Date | 03/02/2022 | Transaction details | UPI-GADDAM JAGADEESH KUM-JAGADEESHKUMAR1843@YBL-PYTM0123456-203465016382-PAYMENT FROM PHONE | Cheque/Ref No | 203465016382 | Value date | 03-02-2022 | Withdrawal | ₹ 20,000.00 | Deposit | - | Closing balance | ₹ 53,298.18 |
| Date | 04/02/2022 | Transaction details | UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-203519402249-PAYMENT FROM PHONE | Cheque/Ref No | 203519402249 | Value date | 04-02-2022 | Withdrawal | - | Deposit | ₹ 10,000.00 | Closing balance | ₹ 63,298.18 |
| Date | 06/02/2022 | Transaction details | UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-203726799486-PAYMENT FROM PHONE | Cheque/Ref No | 203726799486 | Value date | 06-02-2022 | Withdrawal | - | Deposit | ₹ 10,000.00 | Closing balance | ₹ 73,298.18 |
| Date | 07/02/2022 | Transaction details | EMI 9446168 CHQ S94461680121 02229446168 | Cheque/Ref No | - | Value date | 07-02-2022 | Withdrawal | ₹ 32,427.00 | Deposit | - | Closing balance | ₹ 40,871.18 |
| Date | 12/02/2022 | Transaction details | NEFT CR-UTIB0000257-NANDAM KRISHNA CHAITANYA-KRISHNA CHAITANYA-AXMB220437856724 | Cheque/Ref No | AXMB220437856724 | Value date | 12-02-2022 | Withdrawal | - | Deposit | ₹ 7,950.00 | Closing balance | ₹ 48,821.18 |
| Date | 14/02/2022 | Transaction details | 051030814022223588- CBDT TAX | Cheque/Ref No | IB14183959723959 | Value date | 14-02-2022 | Withdrawal | ₹ 36,181.00 | Deposit | - | Closing balance | ₹ 12,640.18 |
| Date | 16/02/2022 | Transaction details | UPI-NANDAM KRISHNA CHAIT-NANDAM.1994@YBL-UBIN0803545-204743324994-PAYMENT FROM PHONE | Cheque/Ref No | 204743324994 | Value date | 16-02-2022 | Withdrawal | - | Deposit | ₹ 36,000.00 | Closing balance | ₹ 48,640.18 |
| Date | 28/02/2022 | Transaction details | UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-205905925613-PAYMENT FROM PHONE | Cheque/Ref No | 205905925613 | Value date | 28-02-2022 | Withdrawal | ₹ 20,000.00 | Deposit | - | Closing balance | ₹ 28,640.18 |
| Date | 28/02/2022 | Transaction details | NEFT CR-UBIN0803545-NANDAM KRISHNA CHAITANYA-KRISHNA CHAITANYA-000493573643 | Cheque/Ref No | 000493573643 | Value date | 28-02-2022 | Withdrawal | - | Deposit | ₹ 10,000.00 | Closing balance | ₹ 38,640.18 |
| Date | 05/03/2022 | Transaction details | UPI-NANDAM KRISHNA CHAIT-NANDAM.1994@YBL-UBIN0803545-206484950618-PAYMENT FROM PHONE | Cheque/Ref No | 206484950618 | Value date | 05-03-2022 | Withdrawal | - | Deposit | ₹ 6,750.00 | Closing balance | ₹ 45,390.18 |
| Date | 07/03/2022 | Transaction details | EMI 9446168 CHQ S94461680131 03229446168 | Cheque/Ref No | - | Value date | 07-03-2022 | Withdrawal | ₹ 32,427.00 | Deposit | - | Closing balance | ₹ 12,963.18 |
| Date | 07/03/2022 | Transaction details | UPI-GADDAM JAGADEESH KUM-JAGADEESHKUMAR1843@YBL-PYTM0123456-206665301132-PAYMENT FROM PHONE | Cheque/Ref No | 206665301132 | Value date | 07-03-2022 | Withdrawal | - | Deposit | ₹ 16,000.00 | Closing balance | ₹ 28,963.18 |
| Date | 11/03/2022 | Transaction details | UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-207092810480-PAYMENT FROM PHONE | Cheque/Ref No | 207092810480 | Value date | 11-03-2022 | Withdrawal | - | Deposit | ₹ 12,000.00 | Closing balance | ₹ 40,963.18 |
| Date | 15/03/2022 | Transaction details | UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-207409354124-PAYMENT FROM PHONE | Cheque/Ref No | 207409354124 | Value date | 15-03-2022 | Withdrawal | ₹ 5,000.00 | Deposit | - | Closing balance | ₹ 35,963.18 |
| Date | 16/03/2022 | Transaction details | UPI-NANDAM KRISHNA CHAIT-NANDAM.1994@YBL-UBIN0803545-207541950287-PAYMENT FROM PHONE | Cheque/Ref No | 207541950287 | Value date | 16-03-2022 | Withdrawal | ₹ 25,000.00 | Deposit | - | Closing balance | ₹ 10,963.18 |
| Date | 17/03/2022 | Transaction details | UPI-MR YALAMARTHI VENKAT-YALAMARTHIPRANEETH@YBL-IDIB000P266-207612850726-PAYMENT FROM PHONE | Cheque/Ref No | 207612850726 | Value date | 17-03-2022 | Withdrawal | ₹ 4,000.00 | Deposit | - | Closing balance | ₹ 6,963.18 |
| Date | 18/03/2022 | Transaction details | UPI-NANDAM KRISHNA CHAIT-NANDAM.1994@YBL-UBIN0803545-207734548889-PAYMENT FROM PHONE | Cheque/Ref No | 207734548889 | Value date | 18-03-2022 | Withdrawal | - | Deposit | ₹ 25,000.00 | Closing balance | ₹ 31,963.18 |
| Date | 27/03/2022 | Transaction details | INSTA ALERT CHARGES(FEB-22) - SMS 230322-MIR2208491267481 | Cheque/Ref No | MIR2208491267481 | Value date | 27-03-2022 | Withdrawal | ₹ 2.12 | Deposit | - | Closing balance | ₹ 31,961.06 |
| Date | 01/04/2022 | Transaction details | CREDIT INTEREST CAPITALISED | Cheque/Ref No | - | Value date | 31-03-2022 | Withdrawal | - | Deposit | ₹ 259.00 | Closing balance | ₹ 32,220.06 |
| Date | 04/04/2022 | Transaction details | UPI-NANDAM KRISHNA CHAIT-NANDAM.1994@YBL-UBIN0803545-209410662217-PAYMENT FROM PHONE | Cheque/Ref No | 209410662217 | Value date | 04-04-2022 | Withdrawal | - | Deposit | ₹ 15,900.00 | Closing balance | ₹ 48,120.06 |
| Date | 05/04/2022 | Transaction details | UPI-NANDAM KRISHNA CHAIT-NANDAM.1994@YBL-UBIN0803545-209564554089-PAYMENT FROM PHONE | Cheque/Ref No | 209564554089 | Value date | 05-04-2022 | Withdrawal | - | Deposit | ₹ 23,750.00 | Closing balance | ₹ 71,870.06 |
| Date | 06/04/2022 | Transaction details | REV_INSTA ALERT CHG(FEB-22) - SMS 230322-MIR2208491267481 | Cheque/Ref No | MIR2208491267481 | Value date | 06-04-2022 | Withdrawal | - | Deposit | ₹ 2.12 | Closing balance | ₹ 71,872.18 |
| Date | 07/04/2022 | Transaction details | EMI 9446168 CHQ S94461680141 04229446168 | Cheque/Ref No | - | Value date | 07-04-2022 | Withdrawal | ₹ 32,427.00 | Deposit | - | Closing balance | ₹ 39,445.18 |
| Date | 24/04/2022 | Transaction details | UPI-CREDCLUB1-CRED.CLUB@AXISB-UTIB0000114-211413915835-PAYMENT ON CRED | Cheque/Ref No | 211413915835 | Value date | 24-04-2022 | Withdrawal | ₹ 110.00 | Deposit | - | Closing balance | ₹ 39,335.18 |
| Date | 25/04/2022 | Transaction details | UPI-ANIL KUMAR TIPPANI-8341103333@YBL-ANDB0000354-211573593840-PAYMENT FROM PHONE | Cheque/Ref No | 211573593840 | Value date | 25-04-2022 | Withdrawal | ₹ 2,000.00 | Deposit | - | Closing balance | ₹ 37,335.18 |
| Date | 26/04/2022 | Transaction details | UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-211617945615-PAYMENT FROM PHONE | Cheque/Ref No | 211617945615 | Value date | 26-04-2022 | Withdrawal | - | Deposit | ₹ 2,000.00 | Closing balance | ₹ 39,335.18 |
| Date | 28/04/2022 | Transaction details | UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-211809466646-PAYMENT FROM PHONE | Cheque/Ref No | 211809466646 | Value date | 28-04-2022 | Withdrawal | - | Deposit | ₹ 1,000.00 | Closing balance | ₹ 40,335.18 |
| Date | 07/05/2022 | Transaction details | EMI 9446168 CHQ S94461680151 05229446168 | Cheque/Ref No | - | Value date | 07-05-2022 | Withdrawal | ₹ 32,427.00 | Deposit | - | Closing balance | ₹ 7,908.18 |
| Date | 07/05/2022 | Transaction details | UPI-NANDAM KRISHNA CHAIT-NANDAM.1994@YBL-UBIN0803545-212786954335-PAYMENT FROM PHONE | Cheque/Ref No | 212786954335 | Value date | 07-05-2022 | Withdrawal | - | Deposit | ₹ 23,750.00 | Closing balance | ₹ 31,658.18 |
| Date | 10/05/2022 | Transaction details | UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-213053353182-PAYMENT FROM PHONE | Cheque/Ref No | 213053353182 | Value date | 10-05-2022 | Withdrawal | - | Deposit | ₹ 7,950.00 | Closing balance | ₹ 39,608.18 |
| Date | 12/05/2022 | Transaction details | UPI-THE VENKATARAYAPURAM-9948172550@YBL-UBIN0908843-213239959899-PAYMENT FROM PHONE | Cheque/Ref No | 213239959899 | Value date | 12-05-2022 | Withdrawal | - | Deposit | ₹ 5,000.00 | Closing balance | ₹ 44,608.18 |
| Date | 23/05/2022 | Transaction details | UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-214322145991-PAYMENT FROM PHONE | Cheque/Ref No | 214322145991 | Value date | 23-05-2022 | Withdrawal | ₹ 10,000.00 | Deposit | - | Closing balance | ₹ 34,608.18 |
| Date | 28/05/2022 | Transaction details | UPI-NANDAM KRISHNA CHAIT-NANDAM.1994@YBL-UBIN0803545-214869988098-PAYMENT FROM PHONE | Cheque/Ref No | 214869988098 | Value date | 28-05-2022 | Withdrawal | - | Deposit | ₹ 40,000.00 | Closing balance | ₹ 74,608.18 |
| Date | 28/05/2022 | Transaction details | UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-214887561272-PAYMENT FROM PHONE | Cheque/Ref No | 214887561272 | Value date | 28-05-2022 | Withdrawal | - | Deposit | ₹ 45,000.00 | Closing balance | ₹ 1,19,608.18 |
| Date | 29/05/2022 | Transaction details | UPI-THE VENKATARAYAPURAM-9948172550@YBL-UBIN0908843-214981096741-PAYMENT FROM PHONE | Cheque/Ref No | 214981096741 | Value date | 29-05-2022 | Withdrawal | - | Deposit | ₹ 45,000.00 | Closing balance | ₹ 1,64,608.18 |
| Date | 30/05/2022 | Transaction details | UPI-AKASH KUMAR BEHERA-8144699354@IBL-AIRP0000001-215091210194-PAYMENT FROM PHONE | Cheque/Ref No | 215091210194 | Value date | 30-05-2022 | Withdrawal | - | Deposit | ₹ 1,000.00 | Closing balance | ₹ 1,65,608.18 |
| Date | 30/05/2022 | Transaction details | UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-215009743941-PAYMENT FROM PHONE | Cheque/Ref No | 215009743941 | Value date | 30-05-2022 | Withdrawal | ₹ 1,000.00 | Deposit | - | Closing balance | ₹ 1,64,608.18 |
| Date | 03/06/2022 | Transaction details | UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-215419916194-PAYMENT FROM PHONE | Cheque/Ref No | 215419916194 | Value date | 03-06-2022 | Withdrawal | - | Deposit | ₹ 1,887.00 | Closing balance | ₹ 1,66,495.18 |
| Date | 03/06/2022 | Transaction details | UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-BARB0MALLIP-215417711447-PAYMENT FROM PHONE | Cheque/Ref No | 215417711447 | Value date | 03-06-2022 | Withdrawal | - | Deposit | ₹ 12,000.00 | Closing balance | ₹ 1,78,495.18 |
| Date | 04/06/2022 | Transaction details | UPI-NANDAM KRISHNA CHAIT-NANDAM.1994@YBL-UBIN0803545-215517431390-PAYMENT FROM PHONE | Cheque/Ref No | 215517431390 | Value date | 04-06-2022 | Withdrawal | - | Deposit | ₹ 23,750.00 | Closing balance | ₹ 2,02,245.18 |
| Date | 04/06/2022 | Transaction details | UPI-NANDAM KRISHNA CHAI-CHAITUSBI@YBL-SBIN0015902-215581052682-PAYMENT FROM PHONE | Cheque/Ref No | 215581052682 | Value date | 04-06-2022 | Withdrawal | - | Deposit | ₹ 10,000.00 | Closing balance | ₹ 2,12,245.18 |
| Date | 05/06/2022 | Transaction details | UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-215611901078-PAYMENT FROM PHONE | Cheque/Ref No | 215611901078 | Value date | 05-06-2022 | Withdrawal | - | Deposit | ₹ 40,000.00 | Closing balance | ₹ 2,52,245.18 |
| Date | 05/06/2022 | Transaction details | UPI-CREDUPIPROD-CRED@AXISB-UTIB0000114-215614167681-PAYMENT ON CRED | Cheque/Ref No | 215614167681 | Value date | 05-06-2022 | Withdrawal | ₹ 1,88,280.00 | Deposit | - | Closing balance | ₹ 63,965.18 |
| Date | 07/06/2022 | Transaction details | EMI 9446168 CHQ S94461680161 06229446168 | Cheque/Ref No | - | Value date | 07-06-2022 | Withdrawal | ₹ 32,427.00 | Deposit | - | Closing balance | ₹ 31,538.18 |
| Date | 27/06/2022 | Transaction details | UPI-BOLLINA ACHYUTAM-PAYTMQR2810050501011VD8PSS0LLUL@PAYTM-PYTM0123456-217847676632-PAYMENT FROM PHONE | Cheque/Ref No | 217847676632 | Value date | 27-06-2022 | Withdrawal | ₹ 13,600.00 | Deposit | - | Closing balance | ₹ 17,938.18 |
| Date | 27/06/2022 | Transaction details | UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-217853097771-PAYMENT FROM PHONE | Cheque/Ref No | 217853097771 | Value date | 27-06-2022 | Withdrawal | - | Deposit | ₹ 3,945.00 | Closing balance | ₹ 21,883.18 |
| Date | 29/06/2022 | Transaction details | NEFT CR-UTIB0000257-NANDAM KRISHNA CHAITANYA-KRISHNA CHAITANYA-AXMB221800830669 | Cheque/Ref No | AXMB221800830669 | Value date | 29-06-2022 | Withdrawal | - | Deposit | ₹ 5,000.00 | Closing balance | ₹ 26,883.18 |
| Date | 01/07/2022 | Transaction details | CREDIT INTEREST CAPITALISED | Cheque/Ref No | - | Value date | 30-06-2022 | Withdrawal | - | Deposit | ₹ 370.00 | Closing balance | ₹ 27,253.18 |
| Date | 02/07/2022 | Transaction details | UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-218336513948-PAYMENT FROM PHONE | Cheque/Ref No | 218336513948 | Value date | 02-07-2022 | Withdrawal | - | Deposit | ₹ 5,000.00 | Closing balance | ₹ 32,253.18 |
| Date | 05/07/2022 | Transaction details | UPI-NANDAM KRISHNA CHAIT-NANDAM.1994@YBL-UBIN0803545-218611461343-PAYMENT FROM PHONE | Cheque/Ref No | 218611461343 | Value date | 05-07-2022 | Withdrawal | - | Deposit | ₹ 23,750.00 | Closing balance | ₹ 56,003.18 |
| Date | 07/07/2022 | Transaction details | EMI 9446168 CHQ S94461680171 07229446168 | Cheque/Ref No | - | Value date | 07-07-2022 | Withdrawal | ₹ 32,427.00 | Deposit | - | Closing balance | ₹ 23,576.18 |
| Date | 18/07/2022 | Transaction details | UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-219985803949-PAYMENT FROM PHONE | Cheque/Ref No | 219985803949 | Value date | 18-07-2022 | Withdrawal | - | Deposit | ₹ 8,000.00 | Closing balance | ₹ 31,576.18 |
| Date | 28/07/2022 | Transaction details | UPI-VANGARI KRANTHI SAI -7995423474@YBL-HDFC0002367-220987644831-PAYMENT FROM PHONE | Cheque/Ref No | 220987644831 | Value date | 28-07-2022 | Withdrawal | - | Deposit | ₹ 50,000.00 | Closing balance | ₹ 81,576.18 |
| Date | 28/07/2022 | Transaction details | UPI-SPICE HUB-9912433353@YBL-IDFB0040101-220992567423-PAYMENT FROM PHONE | Cheque/Ref No | 220992567423 | Value date | 28-07-2022 | Withdrawal | - | Deposit | ₹ 871.00 | Closing balance | ₹ 82,447.18 |
| Date | 30/07/2022 | Transaction details | UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-221144597862-PAYMENT FROM PHONE | Cheque/Ref No | 221144597862 | Value date | 30-07-2022 | Withdrawal | - | Deposit | ₹ 50,000.00 | Closing balance | ₹ 1,32,447.18 |
| Date | 30/07/2022 | Transaction details | UPI-CREDCLUB1-CRED.CLUB@AXISB-UTIB0000114-221122283323-PAYMENT ON CRED | Cheque/Ref No | 221122283323 | Value date | 30-07-2022 | Withdrawal | ₹ 99,932.00 | Deposit | - | Closing balance | ₹ 32,515.18 |
| Date | 05/08/2022 | Transaction details | UPI-NANDAM KRISHNA CHAIT-NANDAM.1994@YBL-UBIN0803545-221775690212-PAYMENT FROM PHONE | Cheque/Ref No | 221775690212 | Value date | 05-08-2022 | Withdrawal | - | Deposit | ₹ 23,500.00 | Closing balance | ₹ 56,015.18 |
| Date | 07/08/2022 | Transaction details | EMI 9446168 CHQ S94461680181 08229446168 | Cheque/Ref No | - | Value date | 07-08-2022 | Withdrawal | ₹ 32,427.00 | Deposit | - | Closing balance | ₹ 23,588.18 |
| Date | 20/08/2022 | Transaction details | UPI-NANDAM KRISHNA CHAIT-NANDAM.1994@YBL-UBIN0803545-223231690203-PAYMENT FROM PHONE | Cheque/Ref No | 223231690203 | Value date | 20-08-2022 | Withdrawal | - | Deposit | ₹ 7,950.00 | Closing balance | ₹ 31,538.18 |
| Date | 01/09/2022 | Transaction details | NEFT CR-BOFA0MM6205-ACCENTURE SOLUTIONS PVT LTD-NANDAM KRISHNA CHAITANYA-0901202200010423 | Cheque/Ref No | 0901202200010423 | Value date | 01-09-2022 | Withdrawal | - | Deposit | ₹ 9.00 | Closing balance | ₹ 31,547.18 |
| Date | 05/09/2022 | Transaction details | UPI-NANDAM KRISHNA CHAIT-NANDAM.1994@YBL-UBIN0803545-224838590147-PAYMENT FROM PHONE | Cheque/Ref No | 224838590147 | Value date | 05-09-2022 | Withdrawal | - | Deposit | ₹ 20,000.00 | Closing balance | ₹ 51,547.18 |
| Date | 07/09/2022 | Transaction details | EMI 9446168 CHQ S94461680191 09229446168 | Cheque/Ref No | - | Value date | 07-09-2022 | Withdrawal | ₹ 32,427.00 | Deposit | - | Closing balance | ₹ 19,120.18 |
| Date | 13/09/2022 | Transaction details | UPI-VANGARI VENKATA LAKS-9848516679@YBL-UTIB0000257-225627360878-PAYMENT FROM PHONE | Cheque/Ref No | 225627360878 | Value date | 13-09-2022 | Withdrawal | - | Deposit | ₹ 10,500.00 | Closing balance | ₹ 29,620.18 |
| Date | 21/09/2022 | Transaction details | UPI-NANDAM KRISHNA CHAIT-NANDAM.1994@YBL-UBIN0803545-226431887288-PAYMENT FROM PHONE | Cheque/Ref No | 226431887288 | Value date | 21-09-2022 | Withdrawal | - | Deposit | ₹ 4,000.00 | Closing balance | ₹ 33,620.18 |
| Date | 21/09/2022 | Transaction details | UPI-RAZORPAY SORTWARE PV-RAZORPAY@MAIRTEL-AIRP0000001-226460071375-PAYVIARAZORPAY | Cheque/Ref No | 226460071375 | Value date | 21-09-2022 | Withdrawal | ₹ 850.00 | Deposit | - | Closing balance | ₹ 32,770.18 |
| Date | 01/10/2022 | Transaction details | CREDIT INTEREST CAPITALISED | Cheque/Ref No | - | Value date | 30-09-2022 | Withdrawal | - | Deposit | ₹ 236.00 | Closing balance | ₹ 33,006.18 |
| Date | 05/10/2022 | Transaction details | UPI-VANGARI LALITHA SAI -SUJANA142000@YBL-UBIN0803545-227827524624-PAYMENT FROM PHONE | Cheque/Ref No | 227827524624 | Value date | 05-10-2022 | Withdrawal | ₹ 301.00 | Deposit | - | Closing balance | ₹ 32,705.18 |
| Date | 05/10/2022 | Transaction details | UPI-VANGARI LALITHA SAI -SUJANA142000@YBL-UBIN0803545-227841502114-PAYMENT FROM PHONE | Cheque/Ref No | 227841502114 | Value date | 05-10-2022 | Withdrawal | ₹ 1,500.00 | Deposit | - | Closing balance | ₹ 31,205.18 |
| Date | 05/10/2022 | Transaction details | UPI-VANGARI LALITHA SAI -SUJANA142000@YBL-UBIN0803545-227885582097-PAYMENT FROM PHONE | Cheque/Ref No | 227885582097 | Value date | 05-10-2022 | Withdrawal | ₹ 2,000.00 | Deposit | - | Closing balance | ₹ 29,205.18 |
| Date | 05/10/2022 | Transaction details | IMPS-227821430677-NANDAMKRISHNACHAITAN-UTIB-XXXXXXXXXXX1723- | Cheque/Ref No | 227821430677 | Value date | 05-10-2022 | Withdrawal | - | Deposit | ₹ 3,500.00 | Closing balance | ₹ 32,705.18 |
| Date | 07/10/2022 | Transaction details | UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@AXL-UTIB0000257-264611816158-PAYMENT FROM PHONE | Cheque/Ref No | 264611816158 | Value date | 07-10-2022 | Withdrawal | - | Deposit | ₹ 24,000.00 | Closing balance | ₹ 56,705.18 |
| Date | 07/10/2022 | Transaction details | EMI 9446168 CHQ S94461680201 10229446168 | Cheque/Ref No | - | Value date | 07-10-2022 | Withdrawal | ₹ 32,427.00 | Deposit | - | Closing balance | ₹ 24,278.18 |
| Date | 08/10/2022 | Transaction details | UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-264748120939-PAYMENT FROM PHONE | Cheque/Ref No | 264748120939 | Value date | 08-10-2022 | Withdrawal | - | Deposit | ₹ 7,950.00 | Closing balance | ₹ 32,228.18 |
| Date | 04/11/2022 | Transaction details | UPI-NANDAM KRISHNA CHAIT-NANDAM.1994@AXL-UBIN0803545-230872934858-PAYMENT FROM PHONE | Cheque/Ref No | 230872934858 | Value date | 04-11-2022 | Withdrawal | - | Deposit | ₹ 20,000.00 | Closing balance | ₹ 52,228.18 |
| Date | 07/11/2022 | Transaction details | EMI 9446168 CHQ S94461680211 11229446168 | Cheque/Ref No | - | Value date | 07-11-2022 | Withdrawal | ₹ 32,427.00 | Deposit | - | Closing balance | ₹ 19,801.18 |
| Date | 09/11/2022 | Transaction details | UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@AXL-UTIB0000257-267945238146-PAYMENT FROM PHONE | Cheque/Ref No | 267945238146 | Value date | 09-11-2022 | Withdrawal | - | Deposit | ₹ 2,800.00 | Closing balance | ₹ 22,601.18 |
| Date | 14/11/2022 | Transaction details | UPI-NANDAM KRISHNA CHAIT-NANDAM.1994@AXL-UBIN0803545-231855916704-PAYMENT FROM PHONE | Cheque/Ref No | 231855916704 | Value date | 14-11-2022 | Withdrawal | - | Deposit | ₹ 7,950.00 | Closing balance | ₹ 30,551.18 |
| Date | 27/11/2022 | Transaction details | UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-269794299091-PAYMENT FROM PHONE | Cheque/Ref No | 269794299091 | Value date | 27-11-2022 | Withdrawal | - | Deposit | ₹ 4,000.00 | Closing balance | ₹ 34,551.18 |
| Date | 02/12/2022 | Transaction details | UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-270200463620-PAYMENT FROM PHONE | Cheque/Ref No | 270200463620 | Value date | 02-12-2022 | Withdrawal | - | Deposit | ₹ 7,000.00 | Closing balance | ₹ 41,551.18 |
| Date | 02/12/2022 | Transaction details | UPI-NANDAM KRISHNA CHAIT-NANDAM.1994@YBL-UBIN0803545-233648754287-PAYMENT FROM PHONE | Cheque/Ref No | 233648754287 | Value date | 02-12-2022 | Withdrawal | - | Deposit | ₹ 20,000.00 | Closing balance | ₹ 61,551.18 |
| Date | 07/12/2022 | Transaction details | EMI 9446168 CHQ S94461680221 12229446168 | Cheque/Ref No | - | Value date | 07-12-2022 | Withdrawal | ₹ 32,427.00 | Deposit | - | Closing balance | ₹ 29,124.18 |
| Date | 10/12/2022 | Transaction details | UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-271016828110-PAYMENT FROM PHONE | Cheque/Ref No | 271016828110 | Value date | 10-12-2022 | Withdrawal | - | Deposit | ₹ 4,650.00 | Closing balance | ₹ 33,774.18 |
| Date | 23/12/2022 | Transaction details | UPI-MORE SUPERMARKETS-MORESUPERMARKET@YBL-YESB0YBLUPI-272376627340-PAYMENT FROM PHONE | Cheque/Ref No | 272376627340 | Value date | 23-12-2022 | Withdrawal | ₹ 535.00 | Deposit | - | Closing balance | ₹ 33,239.18 |
| Date | 31/12/2022 | Transaction details | IMPS-236521029408-YARRAMSETTI MOHANA K-ICIC-XXXXXXXX6807-HAI | Cheque/Ref No | 236521029408 | Value date | 31-12-2022 | Withdrawal | - | Deposit | ₹ 50,000.00 | Closing balance | ₹ 83,239.18 |
| Date | 31/12/2022 | Transaction details | UPI-INDUKURI CH Y KRISHN-8500422072@YBL-HDFC0002377-273132161975-PAYMENT FROM PHONE | Cheque/Ref No | 273132161975 | Value date | 31-12-2022 | Withdrawal | ₹ 60,000.00 | Deposit | - | Closing balance | ₹ 23,239.18 |
| Date | 31/12/2022 | Transaction details | UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@AXL-UTIB0000257-273185399280-PAYMENT FROM PHONE | Cheque/Ref No | 273185399280 | Value date | 31-12-2022 | Withdrawal | - | Deposit | ₹ 10,000.00 | Closing balance | ₹ 33,239.18 |
| Date | 01/01/2023 | Transaction details | CREDIT INTEREST CAPITALISED | Cheque/Ref No | - | Value date | 31-12-2022 | Withdrawal | - | Deposit | ₹ 255.00 | Closing balance | ₹ 33,494.18 |
| Date | 05/01/2023 | Transaction details | IMPS-300518321452-NANDAM KRISHNA CHAIT-UBIN-XXXXXXXXXXX0238-TYPE YOUR OWN(OPTIONAL) | Cheque/Ref No | 300518321452 | Value date | 05-01-2023 | Withdrawal | - | Deposit | ₹ 23,750.00 | Closing balance | ₹ 57,244.18 |
| Date | 07/01/2023 | Transaction details | EMI 9446168 CHQ S94461680231 01239446168 | Cheque/Ref No | - | Value date | 07-01-2023 | Withdrawal | ₹ 32,427.00 | Deposit | - | Closing balance | ₹ 24,817.18 |
| Date | 17/01/2023 | Transaction details | IMPS-301718011256-YARRAMSETTI MOHANA K-ICIC-XXXXXXXX6807-NA | Cheque/Ref No | 301718011256 | Value date | 17-01-2023 | Withdrawal | - | Deposit | ₹ 30,000.00 | Closing balance | ₹ 54,817.18 |
| Date | 17/01/2023 | Transaction details | UPI-NANDAM KRISHNA CHAIT-NANDAM.1994@YBL-UBIN0803545-301732698161-PAYMENT FROM PHONE | Cheque/Ref No | 301732698161 | Value date | 17-01-2023 | Withdrawal | ₹ 22,000.00 | Deposit | - | Closing balance | ₹ 32,817.18 |
| Date | 03/02/2023 | Transaction details | UPI-NANDAM KRISHNA CHAIT-NANDAM.1994@AXL-UBIN0803545-303447269841-PAYMENT FROM PHONE | Cheque/Ref No | 303447269841 | Value date | 03-02-2023 | Withdrawal | - | Deposit | ₹ 15,500.00 | Closing balance | ₹ 48,317.18 |
| Date | 04/02/2023 | Transaction details | UPI-THE VENKATARAYAPURAM-9948172550@YBL-UBIN0908843-303592898797-PAYMENT FROM PHONE | Cheque/Ref No | 303592898797 | Value date | 04-02-2023 | Withdrawal | - | Deposit | ₹ 4,500.00 | Closing balance | ₹ 52,817.18 |
| Date | 04/02/2023 | Transaction details | UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-340175233726-PAYMENT FROM PHONE | Cheque/Ref No | 340175233726 | Value date | 04-02-2023 | Withdrawal | - | Deposit | ₹ 5,000.00 | Closing balance | ₹ 57,817.18 |
| Date | 07/02/2023 | Transaction details | EMI 9446168 CHQ S94461680241 02239446168 | Cheque/Ref No | - | Value date | 07-02-2023 | Withdrawal | ₹ 32,427.00 | Deposit | - | Closing balance | ₹ 25,390.18 |
| Date | 09/02/2023 | Transaction details | UPI-NANDAM KRISHNA CHAIT-NANDAM.1994@AXL-UBIN0803545-304066623861-PAYMENT FROM PHONE | Cheque/Ref No | 304066623861 | Value date | 09-02-2023 | Withdrawal | - | Deposit | ₹ 8,000.00 | Closing balance | ₹ 33,390.18 |
| Date | 06/03/2023 | Transaction details | UPI-VANI VANGARI-NARAYANARAOVVL@AXL-SBIN0005378-343181488162-PAYMENT FROM PHONE | Cheque/Ref No | 343181488162 | Value date | 06-03-2023 | Withdrawal | - | Deposit | ₹ 1,600.00 | Closing balance | ₹ 34,990.18 |
| Date | 06/03/2023 | Transaction details | UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-343136801284-PAYMENT FROM PHONE | Cheque/Ref No | 343136801284 | Value date | 06-03-2023 | Withdrawal | ₹ 1,600.00 | Deposit | - | Closing balance | ₹ 33,390.18 |
| Date | 07/03/2023 | Transaction details | UPI-GAADHAM MANIKANTHA-GAADHAMMANIKANTA@YBL-UBIN0800465-306653282848-PAYMENT FROM PHONE | Cheque/Ref No | 306653282848 | Value date | 07-03-2023 | Withdrawal | - | Deposit | ₹ 16,900.00 | Closing balance | ₹ 50,290.18 |
| Date | 07/03/2023 | Transaction details | UPI-THE VENKATARAYAPURAM-9948172550@YBL-UBIN0908843-306680502063-PAYMENT FROM PHONE | Cheque/Ref No | 306680502063 | Value date | 07-03-2023 | Withdrawal | ₹ 5,500.00 | Deposit | - | Closing balance | ₹ 44,790.18 |
| Date | 07/03/2023 | Transaction details | EMI 9446168 CHQ S94461680251 03239446168 | Cheque/Ref No | - | Value date | 07-03-2023 | Withdrawal | ₹ 32,427.00 | Deposit | - | Closing balance | ₹ 12,363.18 |
| Date | 07/03/2023 | Transaction details | UPI-VANGARI LALITHA SAI -SUJANA142000@YBL-UBIN0803545-306683399211-PAYMENT FROM PHONE | Cheque/Ref No | 306683399211 | Value date | 07-03-2023 | Withdrawal | - | Deposit | ₹ 15,000.00 | Closing balance | ₹ 27,363.18 |
| Date | 07/03/2023 | Transaction details | UPI-VANGARI LALITHA SAI -SUJANA142000@YBL-UBIN0803545-306627734391-PAYMENT FROM PHONE | Cheque/Ref No | 306627734391 | Value date | 07-03-2023 | Withdrawal | ₹ 15,000.00 | Deposit | - | Closing balance | ₹ 12,363.18 |
| Date | 08/03/2023 | Transaction details | UPI-CHITTALA YUGANDHAR-CHITTALA.YUGANDHAR@AXL-HDFC0007452-343309630931-PAYMENT FROM PHONE | Cheque/Ref No | 343309630931 | Value date | 08-03-2023 | Withdrawal | - | Deposit | ₹ 800.00 | Closing balance | ₹ 13,163.18 |
| Date | 08/03/2023 | Transaction details | UPI-NANDAM KRISHNA CHAIT-NANDAM.1994@YBL-UBIN0803545-306723012592-PAYMENT FROM PHONE | Cheque/Ref No | 306723012592 | Value date | 08-03-2023 | Withdrawal | - | Deposit | ₹ 15,000.00 | Closing balance | ₹ 28,163.18 |
| Date | 08/03/2023 | Transaction details | UPI-RAVINDRA REDDY KOVV-SIMHA.RAVI1@YBL-SBIN0015840-343376126430-PAYMENT FROM PHONE | Cheque/Ref No | 343376126430 | Value date | 08-03-2023 | Withdrawal | ₹ 20.00 | Deposit | - | Closing balance | ₹ 28,143.18 |
| Date | 08/03/2023 | Transaction details | UPI-PHONEPE PRIVATE LIMI-PHONEPE-PAYOUTS@YESBANK-YESB0000022-306707798333-F07 CREDIT BY PHON | Cheque/Ref No | 306707798333 | Value date | 08-03-2023 | Withdrawal | - | Deposit | ₹ 50,000.00 | Closing balance | ₹ 78,143.18 |
| Date | 08/03/2023 | Transaction details | UPI-PHONEPE PRIVATE LIMI-PHONEPE-PAYOUTS@YESBANK-YESB0000022-306707798486-F07 CREDIT BY PHON | Cheque/Ref No | 306707798486 | Value date | 08-03-2023 | Withdrawal | - | Deposit | ₹ 27,000.00 | Closing balance | ₹ 1,05,143.18 |
| Date | 09/03/2023 | Transaction details | UPI-BURUGUPALLI MARUTHI-MARUTHISUJATHA76@YBL-YESB0001248-343415315959-PAYMENT FROM PHONE | Cheque/Ref No | 343415315959 | Value date | 09-03-2023 | Withdrawal | ₹ 40,000.00 | Deposit | - | Closing balance | ₹ 65,143.18 |
| Date | 09/03/2023 | Transaction details | UPI-BANGARAU ANAND SUBRA-ANANDB143S@AXL-UBIN0805548-306835868216-PAYMENT FROM PHONE | Cheque/Ref No | 306835868216 | Value date | 09-03-2023 | Withdrawal | ₹ 37,000.00 | Deposit | - | Closing balance | ₹ 28,143.18 |
| Date | 09/03/2023 | Transaction details | UPI-VANGARI LALITHA SAI -SUJANA142000@YBL-UBIN0803545-306864711556-PAYMENT FROM PHONE | Cheque/Ref No | 306864711556 | Value date | 09-03-2023 | Withdrawal | ₹ 16.00 | Deposit | - | Closing balance | ₹ 28,127.18 |
| Date | 18/03/2023 | Transaction details | UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-344336244007-PAYMENT FROM PHONE | Cheque/Ref No | 344336244007 | Value date | 18-03-2023 | Withdrawal | - | Deposit | ₹ 7,950.00 | Closing balance | ₹ 36,077.18 |
| Date | 01/04/2023 | Transaction details | CREDIT INTEREST CAPITALISED | Cheque/Ref No | - | Value date | 31-03-2023 | Withdrawal | - | Deposit | ₹ 252.00 | Closing balance | ₹ 36,329.18 |
| Date | 05/04/2023 | Transaction details | IMPS-309517396723-VANGARI CHANDU-HDFC-XXXXXXXXXX4152-EMI | Cheque/Ref No | 309517396723 | Value date | 05-04-2023 | Withdrawal | - | Deposit | ₹ 50,000.00 | Closing balance | ₹ 86,329.18 |
| Date | 05/04/2023 | Transaction details | UPI-KARRI VENKATA REDDY-9963044939@AXL-SBIN0008576-346113043603-PAYMENT FROM PHONE | Cheque/Ref No | 346113043603 | Value date | 05-04-2023 | Withdrawal | ₹ 12,000.00 | Deposit | - | Closing balance | ₹ 74,329.18 |
| Date | 05/04/2023 | Transaction details | UPI-JAMEER BASHA PATHAN-9948478235@AXL-SBIN0018816-346187075052-PAYMENT FROM PHONE | Cheque/Ref No | 346187075052 | Value date | 05-04-2023 | Withdrawal | ₹ 4,000.00 | Deposit | - | Closing balance | ₹ 70,329.18 |
| Date | 06/04/2023 | Transaction details | UPI-NANDAM KRISHNA CHAIT-NANDAM.1994@YBL-UBIN0803545-309653690591-PAYMENT FROM PHONE | Cheque/Ref No | 309653690591 | Value date | 06-04-2023 | Withdrawal | - | Deposit | ₹ 18,000.00 | Closing balance | ₹ 88,329.18 |
| Date | 06/04/2023 | Transaction details | UPI-XXXXXX1289-BKID0000001-309609404537-PAYMENT FROM PHONE | Cheque/Ref No | 309609404537 | Value date | 06-04-2023 | Withdrawal | ₹ 40,000.00 | Deposit | - | Closing balance | ₹ 48,329.18 |
| Date | 06/04/2023 | Transaction details | IMPS-309617372085-VANGARI CHANDU-HDFC-XXXXXXXXXX4152-LOAN AND EMI | Cheque/Ref No | 309617372085 | Value date | 06-04-2023 | Withdrawal | - | Deposit | ₹ 59,685.00 | Closing balance | ₹ 1,08,014.18 |
| Date | 06/04/2023 | Transaction details | UPI-CREDCLUB1-CRED.CLUB@AXISB-UTIB0000114-309630112978-PAYMENT ON CRED | Cheque/Ref No | 309630112978 | Value date | 06-04-2023 | Withdrawal | ₹ 62,608.00 | Deposit | - | Closing balance | ₹ 45,406.18 |
| Date | 07/04/2023 | Transaction details | EMI 9446168 CHQ S94461680261 04239446168 | Cheque/Ref No | - | Value date | 07-04-2023 | Withdrawal | ₹ 32,427.00 | Deposit | - | Closing balance | ₹ 12,979.18 |
| Date | 10/04/2023 | Transaction details | UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-346693278189-PAYMENT FROM PHONE | Cheque/Ref No | 346693278189 | Value date | 10-04-2023 | Withdrawal | - | Deposit | ₹ 10,000.00 | Closing balance | ₹ 22,979.18 |
| Date | 10/04/2023 | Transaction details | UPI-NANDAM KRISHNA CHAIT-NANDAM.1994@YBL-UBIN0803545-310075107248-PAYMENT FROM PHONE | Cheque/Ref No | 310075107248 | Value date | 10-04-2023 | Withdrawal | - | Deposit | ₹ 40,000.00 | Closing balance | ₹ 62,979.18 |
| Date | 10/04/2023 | Transaction details | UPI-LIFE INSURANCE CORPO-LIFEINCORPOFINDIA@HDFCBANK-HDFC0000499-310046878330-PAYMENT FROM PHONE | Cheque/Ref No | 310046878330 | Value date | 10-04-2023 | Withdrawal | ₹ 10,246.48 | Deposit | - | Closing balance | ₹ 52,732.70 |
| Date | 10/04/2023 | Transaction details | UPI-LIFE INSURANCE CORPO-LIFEINCORPOFINDIA@HDFCBANK-HDFC0000499-310033406262-PAYMENT FROM PHONE | Cheque/Ref No | 310033406262 | Value date | 10-04-2023 | Withdrawal | ₹ 1,178.00 | Deposit | - | Closing balance | ₹ 51,554.70 |
| Date | 10/04/2023 | Transaction details | UPI-LIFE INSURANCE CORPO-LIFEINCORPOFINDIA@HDFCBANK-HDFC0000499-310097857984-PAYMENT FROM PHONE | Cheque/Ref No | 310097857984 | Value date | 10-04-2023 | Withdrawal | ₹ 7,006.18 | Deposit | - | Closing balance | ₹ 44,548.52 |
| Date | 10/04/2023 | Transaction details | UPI-THE VENKATARAYAPURAM-9948172550@YBL-UBIN0908843-310082567779-PAYMENT FROM PHONE | Cheque/Ref No | 310082567779 | Value date | 10-04-2023 | Withdrawal | - | Deposit | ₹ 18,500.00 | Closing balance | ₹ 63,048.52 |
| Date | 10/04/2023 | Transaction details | UPI-NANDAM KRISHNA CHAIT-NANDAM.1994@YBL-UBIN0803545-310036302645-PAYMENT FROM PHONE | Cheque/Ref No | 310036302645 | Value date | 10-04-2023 | Withdrawal | ₹ 11,000.00 | Deposit | - | Closing balance | ₹ 52,048.52 |
| Date | 13/04/2023 | Transaction details | UPI-NANDAM KRISHNA CHAIT-NANDAM.1994@YBL-UBIN0803545-310375982203-PAYMENT FROM PHONE | Cheque/Ref No | 310375982203 | Value date | 13-04-2023 | Withdrawal | - | Deposit | ₹ 12,000.00 | Closing balance | ₹ 64,048.52 |
| Date | 22/04/2023 | Transaction details | UPI-NANDAM KRISHNA CHAIT-9441883944@AXL-BARB0MALLIP-347824644293-PAYMENT FROM PHONE | Cheque/Ref No | 347824644293 | Value date | 22-04-2023 | Withdrawal | - | Deposit | ₹ 5,000.00 | Closing balance | ₹ 69,048.52 |
| Date | 24/04/2023 | Transaction details | UPI-NANDAM KRISHNA CHAIT-NANDAM.1994@YBL-UBIN0803545-311447470404-PAYMENT FROM PHONE | Cheque/Ref No | 311447470404 | Value date | 24-04-2023 | Withdrawal | - | Deposit | ₹ 10,000.00 | Closing balance | ₹ 79,048.52 |
| Date | 30/04/2023 | Transaction details | UPI-CREDCLUB1-CRED.CLUB@AXISB-UTIB0000114-348617059390-PAYMENT ON CRED | Cheque/Ref No | 348617059390 | Value date | 30-04-2023 | Withdrawal | ₹ 52,691.00 | Deposit | - | Closing balance | ₹ 26,357.52 |
| Date | 06/05/2023 | Transaction details | UPI-NANDAM KRISHNA CHAIT-NANDAM.1994@AXL-UBIN0803545-312621141839-PAYMENT FROM PHONE | Cheque/Ref No | 312621141839 | Value date | 06-05-2023 | Withdrawal | - | Deposit | ₹ 15,000.00 | Closing balance | ₹ 41,357.52 |
| Date | 07/05/2023 | Transaction details | EMI 9446168 CHQ S94461680271 05239446168 | Cheque/Ref No | - | Value date | 07-05-2023 | Withdrawal | ₹ 32,427.00 | Deposit | - | Closing balance | ₹ 8,930.52 |
| Date | 09/05/2023 | Transaction details | UPI-THE VENKATARAYAPURAM-9948172550@YBL-UBIN0908843-312941077257-PAYMENT FROM PHONE | Cheque/Ref No | 312941077257 | Value date | 09-05-2023 | Withdrawal | - | Deposit | ₹ 9,300.00 | Closing balance | ₹ 18,230.52 |
| Date | 10/05/2023 | Transaction details | UPI-VANI VANGARI-NARAYANARAOVVL@AXL-SBIN0005378-349618593790-PAYMENT FROM PHONE | Cheque/Ref No | 349618593790 | Value date | 10-05-2023 | Withdrawal | - | Deposit | ₹ 10,000.00 | Closing balance | ₹ 28,230.52 |
| Date | 12/05/2023 | Transaction details | UPI-GK POULTRY FORM-TATAGIGANTA@YBL-HDFC0000741-349812360694-PAYMENT FROM PHONE | Cheque/Ref No | 349812360694 | Value date | 12-05-2023 | Withdrawal | - | Deposit | ₹ 6,500.00 | Closing balance | ₹ 34,730.52 |
| Date | 12/05/2023 | Transaction details | UPI-XXXXXX3349-SBIN0000001-313284818997-PAYMENT FROM PHONE | Cheque/Ref No | 313284818997 | Value date | 12-05-2023 | Withdrawal | ₹ 6,500.00 | Deposit | - | Closing balance | ₹ 28,230.52 |
| Date | 13/05/2023 | Transaction details | IMPS-313320334272-PAYTM MONEY LIMITED-ICIC-XXXXXXXX2050-FTTRANSFERP2A | Cheque/Ref No | 313320334272 | Value date | 13-05-2023 | Withdrawal | - | Deposit | ₹ 1.00 | Closing balance | ₹ 28,231.52 |
| Date | 14/05/2023 | Transaction details | UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-350013229956-PAYMENT FROM PHONE | Cheque/Ref No | 350013229956 | Value date | 14-05-2023 | Withdrawal | - | Deposit | ₹ 26,000.00 | Closing balance | ₹ 54,231.52 |
| Date | 14/05/2023 | Transaction details | UPI-VANGARI KRANTHI SAI -7995423474@YBL-HDFC0002367-350030037497-PAYMENT FROM PHONE | Cheque/Ref No | 350030037497 | Value date | 14-05-2023 | Withdrawal | - | Deposit | ₹ 1,300.00 | Closing balance | ₹ 55,531.52 |
| Date | 15/05/2023 | Transaction details | UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-BARB0MALLIP-350120553390-PAYMENT FROM PHONE | Cheque/Ref No | 350120553390 | Value date | 15-05-2023 | Withdrawal | ₹ 26,000.00 | Deposit | - | Closing balance | ₹ 29,531.52 |
| Date | 16/05/2023 | Transaction details | UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-BARB0MALLIP-350221966385-PAYMENT FROM PHONE | Cheque/Ref No | 350221966385 | Value date | 16-05-2023 | Withdrawal | - | Deposit | ₹ 50,000.00 | Closing balance | ₹ 79,531.52 |
| Date | 16/05/2023 | Transaction details | YHDF1891506321/BILLDKPAYTMMONEYFINA | Cheque/Ref No | 231367528667 | Value date | 16-05-2023 | Withdrawal | ₹ 50,000.00 | Deposit | - | Closing balance | ₹ 29,531.52 |
| Date | 21/05/2023 | Transaction details | UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-BARB0MALLIP-350779889204-PAYMENT FROM PHONE | Cheque/Ref No | 350779889204 | Value date | 21-05-2023 | Withdrawal | - | Deposit | ₹ 2,000.00 | Closing balance | ₹ 31,531.52 |
| Date | 02/06/2023 | Transaction details | UPI-YELAMARTHI RAVI TEJ-999YTEJA@YBL-SBIN0000925-351924443250-29000 RAJU GARU 2 | Cheque/Ref No | 351924443250 | Value date | 02-06-2023 | Withdrawal | - | Deposit | ₹ 50,700.00 | Closing balance | ₹ 82,231.52 |
| Date | 02/06/2023 | Transaction details | UPI-CREDCLUB1-CRED.CLUB@AXISB-UTIB0000114-315306640724-PAYMENT ON CRED | Cheque/Ref No | 315306640724 | Value date | 02-06-2023 | Withdrawal | ₹ 13,279.62 | Deposit | - | Closing balance | ₹ 68,951.90 |
| Date | 02/06/2023 | Transaction details | UPI-CREDCLUB1-CRED.CLUB@AXISB-UTIB0000114-351994249361-PAYMENT ON CRED | Cheque/Ref No | 351994249361 | Value date | 02-06-2023 | Withdrawal | ₹ 21,687.00 | Deposit | - | Closing balance | ₹ 47,264.90 |
| Date | 02/06/2023 | Transaction details | UPI-CREDCLUB1-CRED.CLUB@AXISB-UTIB0000114-351955182460-PAYMENT ON CRED | Cheque/Ref No | 351955182460 | Value date | 02-06-2023 | Withdrawal | ₹ 9,395.00 | Deposit | - | Closing balance | ₹ 37,869.90 |
| Date | 02/06/2023 | Transaction details | UPI-VOSURI MANIKANTA SAI-SAIKUMAR2741@YBL-HDFC0007762-351916405477-PAYMENT FROM PHONE | Cheque/Ref No | 351916405477 | Value date | 02-06-2023 | Withdrawal | - | Deposit | ₹ 1,000.00 | Closing balance | ₹ 38,869.90 |
| Date | 02/06/2023 | Transaction details | UPI-THE VENKATARAYAPURAM-9948172550@YBL-UBIN0908843-315338448673-PAYMENT FROM PHONE | Cheque/Ref No | 315338448673 | Value date | 02-06-2023 | Withdrawal | - | Deposit | ₹ 5,000.00 | Closing balance | ₹ 43,869.90 |
| Date | 02/06/2023 | Transaction details | UPI-KUDAPA NAGASIVASAI S-SURENDRA.KUDAPA@YBL-IBKL0001793-315377699058-PAYMENT FROM PHONE | Cheque/Ref No | 315377699058 | Value date | 02-06-2023 | Withdrawal | - | Deposit | ₹ 2,000.00 | Closing balance | ₹ 45,869.90 |
| Date | 02/06/2023 | Transaction details | UPI-BANGARAU ANAND SUBRA-9000833343@YBL-UTIB0000257-351954750144-PAYMENT FROM PHONE | Cheque/Ref No | 351954750144 | Value date | 02-06-2023 | Withdrawal | - | Deposit | ₹ 43,000.00 | Closing balance | ₹ 88,869.90 |
| Date | 02/06/2023 | Transaction details | UPI-CREDCLUB1-CRED.CLUB@AXISB-UTIB0000114-315316259205-PAYMENT ON CRED | Cheque/Ref No | 315316259205 | Value date | 02-06-2023 | Withdrawal | ₹ 51,797.00 | Deposit | - | Closing balance | ₹ 37,072.90 |
| Date | 02/06/2023 | Transaction details | UPI-BONDALAPATY RAMDEEP-RAM.DEEP4@YBL-HDFC0003796-351970812173-PAYMENT FROM PHONE | Cheque/Ref No | 351970812173 | Value date | 02-06-2023 | Withdrawal | - | Deposit | ₹ 2,000.00 | Closing balance | ₹ 39,072.90 |
| Date | 02/06/2023 | Transaction details | UPI-VANGARI LALITHA SAI -SUJANA142000@YBL-UBIN0803545-315387886891-PAYMENT FROM PHONE | Cheque/Ref No | 315387886891 | Value date | 02-06-2023 | Withdrawal | ₹ 516.00 | Deposit | - | Closing balance | ₹ 38,556.90 |
| Date | 03/06/2023 | Transaction details | UPI-NANDAM ANNAPURNA-KRISCHAITA172@YBL-UBIN0803545-315456166945-PAYMENT FROM PHONE | Cheque/Ref No | 315456166945 | Value date | 03-06-2023 | Withdrawal | - | Deposit | ₹ 11,000.00 | Closing balance | ₹ 49,556.90 |
| Date | 03/06/2023 | Transaction details | UPI-CREDCLUB1-CRED.CLUB@AXISB-UTIB0000114-315425306739-PAYMENT ON CRED | Cheque/Ref No | 315425306739 | Value date | 03-06-2023 | Withdrawal | ₹ 2,000.00 | Deposit | - | Closing balance | ₹ 47,556.90 |
| Date | 03/06/2023 | Transaction details | UPI-VANGARI LALITHA SAI -SUJANA142000@YBL-UBIN0803545-315487822432-PAYMENT FROM PHONE | Cheque/Ref No | 315487822432 | Value date | 03-06-2023 | Withdrawal | ₹ 27.00 | Deposit | - | Closing balance | ₹ 47,529.90 |
| Date | 03/06/2023 | Transaction details | UPI-KARUTURI RAJESH-RAJESH.KARUTURI9991@YBL-HDFC0000741-352071188054-PAYMENT FROM PHONE | Cheque/Ref No | 352071188054 | Value date | 03-06-2023 | Withdrawal | - | Deposit | ₹ 2,000.00 | Closing balance | ₹ 49,529.90 |
| Date | 03/06/2023 | Transaction details | UPI-EDUPUGANTI HARI KUMA-EHARIKUMAR18@YBL-HDFC0000741-352010126942-PAYMENT FROM PHONE | Cheque/Ref No | 352010126942 | Value date | 03-06-2023 | Withdrawal | - | Deposit | ₹ 2,500.00 | Closing balance | ₹ 52,029.90 |
| Date | 03/06/2023 | Transaction details | UPI-BONDALAPATY RAMDEEP-RAM.DEEP4@AXL-HDFC0003796-352036924548-PAYMENT FROM PHONE | Cheque/Ref No | 352036924548 | Value date | 03-06-2023 | Withdrawal | - | Deposit | ₹ 500.00 | Closing balance | ₹ 52,529.90 |
| Date | 04/06/2023 | Transaction details | UPI-UDAY KUMAR KAKILETI-8125966504@YBL-SBIN0011103-352166518557-PAYMENT FROM PHONE | Cheque/Ref No | 352166518557 | Value date | 04-06-2023 | Withdrawal | - | Deposit | ₹ 2,500.00 | Closing balance | ₹ 55,029.90 |
| Date | 04/06/2023 | Transaction details | UPI-NAGA RAJU KASANI-8886777242@YBL-SBIN0000925-352161600886-PAYMENT FROM PHONE | Cheque/Ref No | 352161600886 | Value date | 04-06-2023 | Withdrawal | - | Deposit | ₹ 2,500.00 | Closing balance | ₹ 57,529.90 |
| Date | 04/06/2023 | Transaction details | UPI-PADALA SANTOSH KUMAR-9618741829@YBL-UBIN0561363-315537382017-PAYMENT FROM PHONE | Cheque/Ref No | 315537382017 | Value date | 04-06-2023 | Withdrawal | - | Deposit | ₹ 2,500.00 | Closing balance | ₹ 60,029.90 |
| Date | 06/06/2023 | Transaction details | UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-352378757996-PAYMENT FROM PHONE | Cheque/Ref No | 352378757996 | Value date | 06-06-2023 | Withdrawal | - | Deposit | ₹ 3,500.00 | Closing balance | ₹ 63,529.90 |
| Date | 06/06/2023 | Transaction details | UPI-ANIL KUMAR TIPPANI-8341103333@YBL-ANDB0000354-315714074078-PAYMENT FROM PHONE | Cheque/Ref No | 315714074078 | Value date | 06-06-2023 | Withdrawal | - | Deposit | ₹ 620.00 | Closing balance | ₹ 64,149.90 |
| Date | 07/06/2023 | Transaction details | UPI-INDUKURI CH Y KRISHN-8500422072@YBL-HDFC0002377-352488391257-PAYMENT FROM PHONE | Cheque/Ref No | 352488391257 | Value date | 07-06-2023 | Withdrawal | ₹ 8,000.00 | Deposit | - | Closing balance | ₹ 56,149.90 |
| Date | 07/06/2023 | Transaction details | UPI-VANI VANGARI-NARAYANARAOVVL@YBL-SBIN0005378-352435192823-PAYMENT FROM PHONE | Cheque/Ref No | 352435192823 | Value date | 07-06-2023 | Withdrawal | - | Deposit | ₹ 7,950.00 | Closing balance | ₹ 64,099.90 |
| Date | 07/06/2023 | Transaction details | EMI 9446168 CHQ S94461680281 06239446168 | Cheque/Ref No | - | Value date | 07-06-2023 | Withdrawal | ₹ 32,427.00 | Deposit | - | Closing balance | ₹ 31,672.90 |
| Date | 07/06/2023 | Transaction details | UPI-CREDCLUB1-CRED.CLUB@AXISB-UTIB0000114-352438298250-PAYMENT ON CRED | Cheque/Ref No | 352438298250 | Value date | 07-06-2023 | Withdrawal | ₹ 13,830.00 | Deposit | - | Closing balance | ₹ 17,842.90 |
| Date | 08/06/2023 | Transaction details | UPI-VANI VANGARI-NARAYANARAOVVL@YBL-SBIN0005378-352533718289-PAYMENT FROM PHONE | Cheque/Ref No | 352533718289 | Value date | 08-06-2023 | Withdrawal | - | Deposit | ₹ 1,500.00 | Closing balance | ₹ 19,342.90 |
| Date | 09/06/2023 | Transaction details | UPI-MEDICHARLA VENKATA L-9652975309@AXL-TMBL0000299-316054799609-PAYMENT FROM PHONE | Cheque/Ref No | 316054799609 | Value date | 09-06-2023 | Withdrawal | ₹ 100.00 | Deposit | - | Closing balance | ₹ 19,242.90 |
| Date | 10/06/2023 | Transaction details | UPI-VANI VANGARI-NARAYANARAOVVL@YBL-SBIN0005378-352784004843-PAYMENT FROM PHONE | Cheque/Ref No | 352784004843 | Value date | 10-06-2023 | Withdrawal | - | Deposit | ₹ 12,560.00 | Closing balance | ₹ 31,802.90 |
| Date | 10/06/2023 | Transaction details | UPI-VANGARI LALITHA SAI -SUJANA142000@YBL-UBIN0803545-316132204782-PAYMENT FROM PHONE | Cheque/Ref No | 316132204782 | Value date | 10-06-2023 | Withdrawal | ₹ 54.00 | Deposit | - | Closing balance | ₹ 31,748.90 |
| Date | 11/06/2023 | Transaction details | UPI-VANGARI LALITHA SAI -SUJANA142000@YBL-UBIN0803545-316233773383-PAYMENT FROM PHONE | Cheque/Ref No | 316233773383 | Value date | 11-06-2023 | Withdrawal | ₹ 1.00 | Deposit | - | Closing balance | ₹ 31,747.90 |
| Date | 11/06/2023 | Transaction details | UPI-VANGARI LALITHA SAI -SUJANA142000@YBL-UBIN0803545-316296358492-PAYMENT FROM PHONE | Cheque/Ref No | 316296358492 | Value date | 11-06-2023 | Withdrawal | ₹ 116.00 | Deposit | - | Closing balance | ₹ 31,631.90 |
| Date | 12/06/2023 | Transaction details | UPI-NARAYANA SWAMY YERRA-9247285522@YBL-ICIC0000440-352922627185-PAYMENT FROM PHONE | Cheque/Ref No | 352922627185 | Value date | 12-06-2023 | Withdrawal | ₹ 50.00 | Deposit | - | Closing balance | ₹ 31,581.90 |
| Date | 21/06/2023 | Transaction details | UPI-KRISHNA CHAITANYA N-CHAITUSBI@YBL-SBIN0015902-353894563900-PAYMENT FROM PHONE | Cheque/Ref No | 353894563900 | Value date | 21-06-2023 | Withdrawal | - | Deposit | ₹ 10,000.00 | Closing balance | ₹ 41,581.90 |
| Date | 21/06/2023 | Transaction details | UPI-NANDAM KRISHNA CHAIT-NANDAM.1994@YBL-UBIN0803545-317290544472-PAYMENT FROM PHONE | Cheque/Ref No | 317290544472 | Value date | 21-06-2023 | Withdrawal | - | Deposit | ₹ 15,000.00 | Closing balance | ₹ 56,581.90 |
| Date | 21/06/2023 | Transaction details | UPI-CREDCLUB1-CRED.CLUB@AXISB-UTIB0000114-317279556705-PAYMENT ON CRED | Cheque/Ref No | 317279556705 | Value date | 21-06-2023 | Withdrawal | ₹ 39,993.00 | Deposit | - | Closing balance | ₹ 16,588.90 |
| Date | 01/07/2023 | Transaction details | CREDIT INTEREST CAPITALISED | Cheque/Ref No | - | Value date | 30-06-2023 | Withdrawal | - | Deposit | ₹ 284.00 | Closing balance | ₹ 16,872.90 |
| Date | 01/07/2023 | Transaction details | UPI-THE VENKATARAYAPURAM-9948172550@YBL-UBIN0908843-318256387620-PAYMENT FROM PHONE | Cheque/Ref No | 318256387620 | Value date | 01-07-2023 | Withdrawal | - | Deposit | ₹ 7,000.00 | Closing balance | ₹ 23,872.90 |
| Date | 05/07/2023 | Transaction details | ACH D- INDIAN CLEARING CORP-P20190068X04 | Cheque/Ref No | 003022972444 | Value date | 05-07-2023 | Withdrawal | ₹ 500.00 | Deposit | - | Closing balance | ₹ 23,372.90 |
| Date | 05/07/2023 | Transaction details | UPI-NANDAM KRISHNA CHAIT-NANDAM.1994@YBL-UBIN0803545-318676906298-PAYMENT FROM PHONE | Cheque/Ref No | 318676906298 | Value date | 05-07-2023 | Withdrawal | - | Deposit | ₹ 16,000.00 | Closing balance | ₹ 39,372.90 |
| Date | 07/07/2023 | Transaction details | EMI 9446168 CHQ S94461680291 07239446168 | Cheque/Ref No | - | Value date | 07-07-2023 | Withdrawal | ₹ 32,427.00 | Deposit | - | Closing balance | ₹ 6,945.90 |
| Date | 07/07/2023 | Transaction details | UPI-INDUKURI CH Y KRISHN-8500422072@YBL-HDFC0002377-355422039460-PAYMENT FROM PHONE | Cheque/Ref No | 355422039460 | Value date | 07-07-2023 | Withdrawal | - | Deposit | ₹ 10,000.00 | Closing balance | ₹ 16,945.90 |
| Date | 10/07/2023 | Transaction details | UPI-VANGARI KRANTHI SAI -7995423474@YBL-HDFC0002367-355702572461-PAYMENT FROM PHONE | Cheque/Ref No | 355702572461 | Value date | 10-07-2023 | Withdrawal | - | Deposit | ₹ 12,200.00 | Closing balance | ₹ 29,145.90 |
| Date | 10/07/2023 | Transaction details | UPI-CREDCLUB1-CRED.CLUB@AXISB-UTIB0000114-355713100230-PAYMENT ON CRED | Cheque/Ref No | 355713100230 | Value date | 10-07-2023 | Withdrawal | ₹ 12,294.00 | Deposit | - | Closing balance | ₹ 16,851.90 |
| Date | 15/07/2023 | Transaction details | UPI-ANIL KUMAR TIPPANI-8341103333@YBL-ANDB0000354-319608439570-PAYMENT FROM PHONE | Cheque/Ref No | 319608439570 | Value date | 15-07-2023 | Withdrawal | - | Deposit | ₹ 150.00 | Closing balance | ₹ 17,001.90 |
| Date | 16/07/2023 | Transaction details | UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@AXL-UTIB0000257-356379876591-PAYMENT FROM PHONE | Cheque/Ref No | 356379876591 | Value date | 16-07-2023 | Withdrawal | ₹ 150.00 | Deposit | - | Closing balance | ₹ 16,851.90 |
| Date | 16/07/2023 | Transaction details | UPI-VANGARI LALITHA SAI -SUJANA142000@YBL-UBIN0803545-319770321288-PAYMENT FROM PHONE | Cheque/Ref No | 319770321288 | Value date | 16-07-2023 | Withdrawal | - | Deposit | ₹ 1,100.00 | Closing balance | ₹ 17,951.90 |
| Date | 16/07/2023 | Transaction details | UPI-NANDAM KRISHNA CHAIT-NANDAM.1994@YBL-UBIN0803545-319742213641-PAYMENT FROM PHONE | Cheque/Ref No | 319742213641 | Value date | 16-07-2023 | Withdrawal | ₹ 1,107.00 | Deposit | - | Closing balance | ₹ 16,844.90 |
| Date | 20/07/2023 | Transaction details | UPI-BANGARAU ANAND SUBRA-ANANDB143S@YBL-UBIN0805548-320184442009-PAYMENT FROM PHONE | Cheque/Ref No | 320184442009 | Value date | 20-07-2023 | Withdrawal | - | Deposit | ₹ 1,000.00 | Closing balance | ₹ 17,844.90 |
| Date | 20/07/2023 | Transaction details | UPI-THE VENKATARAYAPURAM-9948172550@YBL-UBIN0908843-320144176756-PAYMENT FROM PHONE | Cheque/Ref No | 320144176756 | Value date | 20-07-2023 | Withdrawal | - | Deposit | ₹ 34,000.00 | Closing balance | ₹ 51,844.90 |
| Date | 20/07/2023 | Transaction details | UPI-CREDCLUB1-CRED.CLUB@AXISB-UTIB0000114-356751437444-PAYMENT ON CRED | Cheque/Ref No | 356751437444 | Value date | 20-07-2023 | Withdrawal | ₹ 49,982.00 | Deposit | - | Closing balance | ₹ 1,862.90 |
| Date | 20/07/2023 | Transaction details | UPI-VANGARI LALITHA SAI -SUJANA142000@YBL-UBIN0803545-320166201908-PAYMENT FROM PHONE | Cheque/Ref No | 320166201908 | Value date | 20-07-2023 | Withdrawal | ₹ 516.00 | Deposit | - | Closing balance | ₹ 1,346.90 |
| Date | 20/07/2023 | Transaction details | UPI-VANGARI LALITHA SAI -SUJANA142000@YBL-UBIN0803545-320138814813-PAYMENT FROM PHONE | Cheque/Ref No | 320138814813 | Value date | 20-07-2023 | Withdrawal | - | Deposit | ₹ 500.00 | Closing balance | ₹ 1,846.90 |
| Date | 21/07/2023 | Transaction details | UPI-THE VENKATARAYAPURAM-9948172550@YBL-UBIN0908843-320229264323-PAYMENT FROM PHONE | Cheque/Ref No | 320229264323 | Value date | 21-07-2023 | Withdrawal | - | Deposit | ₹ 15,000.00 | Closing balance | ₹ 16,846.90 |
| Date | 21/07/2023 | Transaction details | UPI-MRS VANGARI LALITHA -SUCHAY082121-1@OKICICI-SCBL0036046-320224485016-PAID VIA CRED AND | Cheque/Ref No | 320224485016 | Value date | 21-07-2023 | Withdrawal | ₹ 10.00 | Deposit | - | Closing balance | ₹ 16,836.90 |
| Date | 21/07/2023 | Transaction details | UPI-THE VENKATARAYAPURAM-HARIVIJI89-1@OKAXIS-UBIN0908843-356865817603-PAID VIA CRED AND | Cheque/Ref No | 356865817603 | Value date | 21-07-2023 | Withdrawal | ₹ 10.00 | Deposit | - | Closing balance | ₹ 16,826.90 |
| Date | 21/07/2023 | Transaction details | UPI-NARAYANA RAO VANGARI-9848516679@AXISB-SBIN0005378-356827745187-PAID VIA CRED | Cheque/Ref No | 356827745187 | Value date | 21-07-2023 | Withdrawal | ₹ 5.00 | Deposit | - | Closing balance | ₹ 16,821.90 |
| Date | 03/08/2023 | Transaction details | UPI-ARETI MANOJ KUMAR-MANOJKUMARARETI@YBL-PYTM0123456-358123010711-PAYMENT FROM PHONE | Cheque/Ref No | 358123010711 | Value date | 03-08-2023 | Withdrawal | ₹ 400.00 | Deposit | - | Closing balance | ₹ 16,421.90 |
| Date | 04/08/2023 | Transaction details | 3080416151812759557/PAYTMPAYTMMONEYMUTUA | Cheque/Ref No | 232160756115 | Value date | 04-08-2023 | Withdrawal | ₹ 100.00 | Deposit | - | Closing balance | ₹ 16,321.90 |
| Date | 05/08/2023 | Transaction details | UPI-THE VENKATARAYAPURAM-9948172550@YBL-UBIN0908843-321748670268-PAYMENT FROM PHONE | Cheque/Ref No | 321748670268 | Value date | 05-08-2023 | Withdrawal | - | Deposit | ₹ 8,000.00 | Closing balance | ₹ 24,321.90 |
| Date | 06/08/2023 | Transaction details | UPI-NANDAM KRISHNA CHAIT-NANDAM.1994@YBL-UBIN0803545-321886126077-PAYMENT FROM PHONE | Cheque/Ref No | 321886126077 | Value date | 06-08-2023 | Withdrawal | - | Deposit | ₹ 10,000.00 | Closing balance | ₹ 34,321.90 |
| Date | 07/08/2023 | Transaction details | ACH D- INDIAN CLEARING CORP-P20190068X04 | Cheque/Ref No | 004183634337 | Value date | 07-08-2023 | Withdrawal | ₹ 500.00 | Deposit | - | Closing balance | ₹ 33,821.90 |
| Date | 07/08/2023 | Transaction details | EMI 9446168 CHQ S94461680301 08239446168 | Cheque/Ref No | - | Value date | 07-08-2023 | Withdrawal | ₹ 32,427.00 | Deposit | - | Closing balance | ₹ 1,394.90 |
| Date | 09/08/2023 | Transaction details | UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-358762323462-PAYMENT FROM PHONE | Cheque/Ref No | 358762323462 | Value date | 09-08-2023 | Withdrawal | - | Deposit | ₹ 9,500.00 | Closing balance | ₹ 10,894.90 |
| Date | 09/08/2023 | Transaction details | UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-358701708689-PAYMENT FROM PHONE | Cheque/Ref No | 358701708689 | Value date | 09-08-2023 | Withdrawal | - | Deposit | ₹ 16,500.00 | Closing balance | ₹ 27,394.90 |
| Date | 09/08/2023 | Transaction details | UPI-CREDCLUB1-CRED.CLUB@AXISB-UTIB0000114-358707918529-PAYMENT ON CRED | Cheque/Ref No | 358707918529 | Value date | 09-08-2023 | Withdrawal | ₹ 15,534.00 | Deposit | - | Closing balance | ₹ 11,860.90 |
| Date | 09/08/2023 | Transaction details | UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-358765508747-PAYMENT FROM PHONE | Cheque/Ref No | 358765508747 | Value date | 09-08-2023 | Withdrawal | ₹ 2,000.00 | Deposit | - | Closing balance | ₹ 9,860.90 |
| Date | 09/08/2023 | Transaction details | UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-358717146858-PAYMENT FROM PHONE | Cheque/Ref No | 358717146858 | Value date | 09-08-2023 | Withdrawal | - | Deposit | ₹ 4,500.00 | Closing balance | ₹ 14,360.90 |
| Date | 14/08/2023 | Transaction details | UPI-HERBALIFE INTERNATIO-HERBALIFE.INGENICO@ICICI-ICIC0DC0099-322647392727-HERBALIFE INTERNAT | Cheque/Ref No | 322647392727 | Value date | 14-08-2023 | Withdrawal | ₹ 8,374.70 | Deposit | - | Closing balance | ₹ 5,986.20 |
| Date | 14/08/2023 | Transaction details | UPI-THE VENKATARAYAPURAM-9948172550@YBL-UBIN0908843-322632766067-PAYMENT FROM PHONE | Cheque/Ref No | 322632766067 | Value date | 14-08-2023 | Withdrawal | - | Deposit | ₹ 500.00 | Closing balance | ₹ 6,486.20 |
| Date | 14/08/2023 | Transaction details | UPI-YELAMARTHI RAVI TEJ-999YTEJA@YBL-SBIN0000925-359223023208-PAYMENT FROM PHONE | Cheque/Ref No | 359223023208 | Value date | 14-08-2023 | Withdrawal | - | Deposit | ₹ 5,000.00 | Closing balance | ₹ 11,486.20 |
| Date | 14/08/2023 | Transaction details | UPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-322672329129-PAYMENT ON CRED | Cheque/Ref No | 322672329129 | Value date | 14-08-2023 | Withdrawal | ₹ 4,997.00 | Deposit | - | Closing balance | ₹ 6,489.20 |
| Date | 14/08/2023 | Transaction details | UPI-VANGARI LALITHA SAI -SUJANA142000@YBL-UBIN0803545-322609127320-PAYMENT FROM PHONE | Cheque/Ref No | 322609127320 | Value date | 14-08-2023 | Withdrawal | ₹ 1,118.00 | Deposit | - | Closing balance | ₹ 5,371.20 |
| Date | 14/08/2023 | Transaction details | UPI-YELAMARTHI RAVI TEJ-999YTEJA@YBL-SBIN0000925-359210522795-PAYMENT FROM PHONE | Cheque/Ref No | 359210522795 | Value date | 14-08-2023 | Withdrawal | - | Deposit | ₹ 270.00 | Closing balance | ₹ 5,641.20 |
| Date | 15/08/2023 | Transaction details | UPI-ANIL KUMAR TIPPANI-8341103333@YBL-ANDB0000354-322738528597-PAYMENT FROM PHONE | Cheque/Ref No | 322738528597 | Value date | 15-08-2023 | Withdrawal | - | Deposit | ₹ 10,000.00 | Closing balance | ₹ 15,641.20 |
| Date | 16/08/2023 | Transaction details | UPI-THE VENKATARAYAPURAM-9948172550@YBL-UBIN0908843-322833654334-PAYMENT FROM PHONE | Cheque/Ref No | 322833654334 | Value date | 16-08-2023 | Withdrawal | - | Deposit | ₹ 1,000.00 | Closing balance | ₹ 16,641.20 |
| Date | 16/08/2023 | Transaction details | UPI-MR SAI KRISHNAKANTH -PAYTMQR2810050501019SRAWMLNIV2I@PAYTM-PYTM0123456-322811396414-PAYMENT FROM PHONE | Cheque/Ref No | 322811396414 | Value date | 16-08-2023 | Withdrawal | ₹ 300.00 | Deposit | - | Closing balance | ₹ 16,341.20 |
| Date | 16/08/2023 | Transaction details | UPI-SAVARAM KALYANA CHA-Q11819856@YBL-YESB0YBLUPI-359492539752-PAYMENT FROM PHONE | Cheque/Ref No | 359492539752 | Value date | 16-08-2023 | Withdrawal | ₹ 270.00 | Deposit | - | Closing balance | ₹ 16,071.20 |
| Date | 16/08/2023 | Transaction details | UPI-RAMA LAKSHMI VATTIKU-PAYTMQR2810050501011OHPYI13SIN0@PAYTM-PYTM0123456-322801580490-PAYMENT FROM PHONE | Cheque/Ref No | 322801580490 | Value date | 16-08-2023 | Withdrawal | ₹ 64.00 | Deposit | - | Closing balance | ₹ 16,007.20 |
| Date | 16/08/2023 | Transaction details | UPI-PENDYALA DURGABHAVAN-PAYTMQR5TD6B9LNI1@PAYTM-PYTM0123456-322896179066-PAYMENT FROM PHONE | Cheque/Ref No | 322896179066 | Value date | 16-08-2023 | Withdrawal | ₹ 20.00 | Deposit | - | Closing balance | ₹ 15,987.20 |
| Date | 18/08/2023 | Transaction details | UPI-VANGARI LALITHA SAI -SUJANA142000@YBL-UBIN0803545-323054893373-PAYMENT FROM PHONE | Cheque/Ref No | 323054893373 | Value date | 18-08-2023 | Withdrawal | - | Deposit | ₹ 118.00 | Closing balance | ₹ 16,105.20 |
| Date | 20/08/2023 | Transaction details | UPI-INDUKURI CH V KRISHN-8500422072@YBL-KKBK0007807-359834678029-PAYMENT FROM PHONE | Cheque/Ref No | 359834678029 | Value date | 20-08-2023 | Withdrawal | - | Deposit | ₹ 4,000.00 | Closing balance | ₹ 20,105.20 |
| Date | 20/08/2023 | Transaction details | UPI-MOPIDEVI RAMMOHAN RA-9966633353@YBL-HDFC0000741-359860070217-PAYMENT FROM PHONE | Cheque/Ref No | 359860070217 | Value date | 20-08-2023 | Withdrawal | - | Deposit | ₹ 49,000.00 | Closing balance | ₹ 69,105.20 |
| Date | 21/08/2023 | Transaction details | UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-359900315075-PAYMENT FROM PHONE | Cheque/Ref No | 359900315075 | Value date | 21-08-2023 | Withdrawal | - | Deposit | ₹ 49,000.00 | Closing balance | ₹ 1,18,105.20 |
| Date | 21/08/2023 | Transaction details | UPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-323342573149-PAYMENT ON CRED | Cheque/Ref No | 323342573149 | Value date | 21-08-2023 | Withdrawal | ₹ 1,02,000.00 | Deposit | - | Closing balance | ₹ 16,105.20 |
| Date | 22/08/2023 | Transaction details | UPI-VANGARI LALITHA SAI -SUJANA142000@YBL-UBIN0803545-323483589782-PAYMENT FROM PHONE | Cheque/Ref No | 323483589782 | Value date | 22-08-2023 | Withdrawal | ₹ 116.00 | Deposit | - | Closing balance | ₹ 15,989.20 |
| Date | 23/08/2023 | Transaction details | UPI-YELAMARTHI RAVI TEJ-999YTEJA@YBL-SBIN0000925-360122036560-PAYMENT FROM PHONE | Cheque/Ref No | 360122036560 | Value date | 23-08-2023 | Withdrawal | - | Deposit | ₹ 3,000.00 | Closing balance | ₹ 18,989.20 |
| Date | 23/08/2023 | Transaction details | UPI-NANDAM KRISHNA CHAIT-NANDAM.1994@YBL-UBIN0803545-323519436563-PAYMENT FROM PHONE | Cheque/Ref No | 323519436563 | Value date | 23-08-2023 | Withdrawal | ₹ 3,000.00 | Deposit | - | Closing balance | ₹ 15,989.20 |
| Date | 04/09/2023 | Transaction details | UPI-NANDAM KRISHNA CHAIT-NANDAM.1994@YBL-UBIN0803545-324721169927-PAYMENT FROM PHONE | Cheque/Ref No | 324721169927 | Value date | 04-09-2023 | Withdrawal | - | Deposit | ₹ 30,000.00 | Closing balance | ₹ 45,989.20 |
| Date | 05/09/2023 | Transaction details | ACH D- INDIAN CLEARING CORP-P20190068X04 | Cheque/Ref No | 005160422752 | Value date | 05-09-2023 | Withdrawal | ₹ 500.00 | Deposit | - | Closing balance | ₹ 45,489.20 |
| Date | 06/09/2023 | Transaction details | UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-361596852117-PAYMENT FROM PHONE | Cheque/Ref No | 361596852117 | Value date | 06-09-2023 | Withdrawal | - | Deposit | ₹ 7,950.00 | Closing balance | ₹ 53,439.20 |
| Date | 07/09/2023 | Transaction details | EMI 9446168 CHQ S94461680311 09239446168 | Cheque/Ref No | - | Value date | 07-09-2023 | Withdrawal | ₹ 32,427.00 | Deposit | - | Closing balance | ₹ 21,012.20 |
| Date | 09/09/2023 | Transaction details | UPI-THE VENKATARAYAPURAM-9948172550@YBL-UBIN0908843-325213029930-PAYMENT FROM PHONE | Cheque/Ref No | 325213029930 | Value date | 09-09-2023 | Withdrawal | - | Deposit | ₹ 17,500.00 | Closing balance | ₹ 38,512.20 |
| Date | 09/09/2023 | Transaction details | UPI-NANDAM KRISHNA CHAIT-9441883944@AXL-BARB0MALLIP-361832158946-PAYMENT FROM PHONE | Cheque/Ref No | 361832158946 | Value date | 09-09-2023 | Withdrawal | ₹ 5,000.00 | Deposit | - | Closing balance | ₹ 33,512.20 |
| Date | 09/09/2023 | Transaction details | UPI-VANGARI VENKATA LAKS-9848516679@AXL-UTIB0000257-361881362971-PAYMENT FROM PHONE | Cheque/Ref No | 361881362971 | Value date | 10-09-2023 | Withdrawal | - | Deposit | ₹ 3,200.00 | Closing balance | ₹ 36,712.20 |
| Date | 09/09/2023 | Transaction details | UPI-VANI VANGARI-NARAYANARAOVVL@AXL-SBIN0005378-361803830855-PAYMENT FROM PHONE | Cheque/Ref No | 361803830855 | Value date | 10-09-2023 | Withdrawal | - | Deposit | ₹ 10,600.00 | Closing balance | ₹ 47,312.20 |
| Date | 10/09/2023 | Transaction details | UPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-325344162752-PAYMENT ON CRED | Cheque/Ref No | 325344162752 | Value date | 10-09-2023 | Withdrawal | ₹ 32,703.00 | Deposit | - | Closing balance | ₹ 14,609.20 |
| Date | 10/09/2023 | Transaction details | UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@AXL-UTIB0000257-361941929448-PAYMENT FROM PHONE | Cheque/Ref No | 361941929448 | Value date | 10-09-2023 | Withdrawal | - | Deposit | ₹ 2,000.00 | Closing balance | ₹ 16,609.20 |
| Date | 01/10/2023 | Transaction details | CREDIT INTEREST CAPITALISED | Cheque/Ref No | - | Value date | 30-09-2023 | Withdrawal | - | Deposit | ₹ 142.00 | Closing balance | ₹ 16,751.20 |
| Date | 05/10/2023 | Transaction details | ACH D- INDIAN CLEARING CORP-P20190068X04 | Cheque/Ref No | 006079399259 | Value date | 05-10-2023 | Withdrawal | ₹ 500.00 | Deposit | - | Closing balance | ₹ 16,251.20 |
| Date | 05/10/2023 | Transaction details | UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-364448068775-PAYMENT FROM PHONE | Cheque/Ref No | 364448068775 | Value date | 05-10-2023 | Withdrawal | - | Deposit | ₹ 16,500.00 | Closing balance | ₹ 32,751.20 |
| Date | 05/10/2023 | Transaction details | UPI-NANDAM KRISHNA CHAIT-NANDAM.1994@YBL-UBIN0803545-327858459699-PAYMENT FROM PHONE | Cheque/Ref No | 327858459699 | Value date | 05-10-2023 | Withdrawal | - | Deposit | ₹ 9,000.00 | Closing balance | ₹ 41,751.20 |
| Date | 06/10/2023 | Transaction details | UPI-INDUKURI CH V KRISHN-8500422072@YBL-IDFB0040101-327912004752-PAYMENT FROM PHONE | Cheque/Ref No | 327912004752 | Value date | 06-10-2023 | Withdrawal | - | Deposit | ₹ 14,000.00 | Closing balance | ₹ 55,751.20 |
| Date | 06/10/2023 | Transaction details | UPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-364544324013-PAYMENT ON CRED | Cheque/Ref No | 364544324013 | Value date | 06-10-2023 | Withdrawal | ₹ 13,999.00 | Deposit | - | Closing balance | ₹ 41,752.20 |
| Date | 07/10/2023 | Transaction details | UPI-VANI VANGARI-NARAYANARAOVVL@AXL-SBIN0005378-328014003366-PAYMENT FROM PHONE | Cheque/Ref No | 328014003366 | Value date | 07-10-2023 | Withdrawal | - | Deposit | ₹ 7,950.00 | Closing balance | ₹ 49,702.20 |
| Date | 07/10/2023 | Transaction details | EMI 9446168 CHQ S94461680321 10239446168 | Cheque/Ref No | - | Value date | 07-10-2023 | Withdrawal | ₹ 32,427.00 | Deposit | - | Closing balance | ₹ 17,275.20 |
| Date | 10/10/2023 | Transaction details | UPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-364964645414-PAYMENT ON CRED | Cheque/Ref No | 364964645414 | Value date | 10-10-2023 | Withdrawal | ₹ 3,062.00 | Deposit | - | Closing balance | ₹ 14,213.20 |
| Date | 10/10/2023 | Transaction details | UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-328303331536-PAYMENT FROM PHONE | Cheque/Ref No | 328303331536 | Value date | 10-10-2023 | Withdrawal | - | Deposit | ₹ 3,000.00 | Closing balance | ₹ 17,213.20 |
| Date | 12/10/2023 | Transaction details | UPI-CRAZY CAR AND BIKE W-MUNVERSHARIEF7@AXL-SBIN0000925-328554714256-PAYMENT FROM PHONE | Cheque/Ref No | 328554714256 | Value date | 12-10-2023 | Withdrawal | ₹ 250.00 | Deposit | - | Closing balance | ₹ 16,963.20 |
| Date | 29/10/2023 | Transaction details | UPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-366848222346-PAYMENT ON CRED | Cheque/Ref No | 366848222346 | Value date | 29-10-2023 | Withdrawal | ₹ 2,711.68 | Deposit | - | Closing balance | ₹ 14,251.52 |
| Date | 01/11/2023 | Transaction details | UPI-THE VENKATARAYAPURAM-9948172550@YBL-UBIN0908843-330500862705-PAYMENT FROM PHONE | Cheque/Ref No | 330500862705 | Value date | 01-11-2023 | Withdrawal | - | Deposit | ₹ 9,500.00 | Closing balance | ₹ 23,751.52 |
| Date | 04/11/2023 | Transaction details | UPI-NANDAM KRISHNA CHAIT-NANDAM.1994@YBL-UBIN0803545-330805198789-PAYMENT FROM PHONE | Cheque/Ref No | 330805198789 | Value date | 04-11-2023 | Withdrawal | - | Deposit | ₹ 16,500.00 | Closing balance | ₹ 40,251.52 |
| Date | 06/11/2023 | Transaction details | ACH D- INDIAN CLEARING CORP-P20190068X04 | Cheque/Ref No | 006985140186 | Value date | 06-11-2023 | Withdrawal | ₹ 500.00 | Deposit | - | Closing balance | ₹ 39,751.52 |
| Date | 07/11/2023 | Transaction details | EMI 9446168 CHQ S94461680331 11239446168 | Cheque/Ref No | - | Value date | 07-11-2023 | Withdrawal | ₹ 32,427.00 | Deposit | - | Closing balance | ₹ 7,324.52 |
| Date | 07/11/2023 | Transaction details | UPI-VANGARI LALITHA SAI -SUJANA142000@YBL-UBIN0803545-331188099990-PAYMENT FROM PHONE | Cheque/Ref No | 331188099990 | Value date | 07-11-2023 | Withdrawal | ₹ 54.00 | Deposit | - | Closing balance | ₹ 7,270.52 |
| Date | 07/11/2023 | Transaction details | UPI-VANGARI VENKATA LAKS-9848516679@YBL-UTIB0000257-331187409756-PAYMENT FROM PHONE | Cheque/Ref No | 331187409756 | Value date | 07-11-2023 | Withdrawal | - | Deposit | ₹ 7,950.00 | Closing balance | ₹ 15,220.52 |
| Date | 10/11/2023 | Transaction details | UPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-331488123650-PAYMENT ON CRED | Cheque/Ref No | 331488123650 | Value date | 10-11-2023 | Withdrawal | ₹ 3,014.00 | Deposit | - | Closing balance | ₹ 12,206.52 |
| Date | 11/11/2023 | Transaction details | UPI-THE VENKATARAYAPURAM-9948172550@YBL-UBIN0908843-331507031441-PAYMENT FROM PHONE | Cheque/Ref No | 331507031441 | Value date | 11-11-2023 | Withdrawal | - | Deposit | ₹ 1,000.00 | Closing balance | ₹ 13,206.52 |
| Date | 14/11/2023 | Transaction details | UPI-VANGARI LALITHA SAI -SUJANA142000@YBL-UBIN0803545-331885057398-PAYMENT FROM PHONE | Cheque/Ref No | 331885057398 | Value date | 14-11-2023 | Withdrawal | ₹ 18.00 | Deposit | - | Closing balance | ₹ 13,188.52 |
| Date | 17/11/2023 | Transaction details | UPI-VANGARI LALITHA SAI -SUJANA142000@AXL-UBIN0803545-332184207212-PAYMENT FROM PHONE | Cheque/Ref No | 332184207212 | Value date | 17-11-2023 | Withdrawal | ₹ 54.00 | Deposit | - | Closing balance | ₹ 13,134.52 |
| Date | 18/11/2023 | Transaction details | UPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-332288408136-PAYMENT ON CRED | Cheque/Ref No | 332288408136 | Value date | 18-11-2023 | Withdrawal | ₹ 5,742.00 | Deposit | - | Closing balance | ₹ 7,392.52 |
| Date | 18/11/2023 | Transaction details | UPI-VANGARI LALITHA SAI -SUJANA142000@AXL-UBIN0803545-368851879927-PAYMENT FROM PHONE | Cheque/Ref No | 368851879927 | Value date | 18-11-2023 | Withdrawal | ₹ 54.00 | Deposit | - | Closing balance | ₹ 7,338.52 |
| Date | 18/11/2023 | Transaction details | UPI-VANI VANGARI-NARAYANARAOVVL@AXL-SBIN0005378-368857184383-PAYMENT FROM PHONE | Cheque/Ref No | 368857184383 | Value date | 18-11-2023 | Withdrawal | - | Deposit | ₹ 10,250.00 | Closing balance | ₹ 17,588.52 |
| Date | 18/11/2023 | Transaction details | UPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-368864817995-PAYMENT ON CRED | Cheque/Ref No | 368864817995 | Value date | 18-11-2023 | Withdrawal | ₹ 1,125.79 | Deposit | - | Closing balance | ₹ 16,462.73 |
| Date | 19/11/2023 | Transaction details | UPI-THE VENKATARAYAPURAM-9948172550@YBL-UBIN0908843-368931950900-PAYMENT FROM PHONE | Cheque/Ref No | 368931950900 | Value date | 19-11-2023 | Withdrawal | - | Deposit | ₹ 10,000.00 | Closing balance | ₹ 26,462.73 |
| Date | 21/11/2023 | Transaction details | UPI-VANGARI LALITHA SAI -SUJANA142000@YBL-UBIN0803545-369141928835-PAYMENT FROM PHONE | Cheque/Ref No | 369141928835 | Value date | 21-11-2023 | Withdrawal | ₹ 108.00 | Deposit | - | Closing balance | ₹ 26,354.73 |
| Date | 21/11/2023 | Transaction details | UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@AXL-UTIB0000257-369158258843-PAYMENT FROM PHONE | Cheque/Ref No | 369158258843 | Value date | 21-11-2023 | Withdrawal | ₹ 10,500.00 | Deposit | - | Closing balance | ₹ 15,854.73 |
| Date | 22/11/2023 | Transaction details | UPI-VANGARI KRANTHI SAI -7995423474@YBL-HDFC0002367-369296272766-PAYMENT FROM PHONE | Cheque/Ref No | 369296272766 | Value date | 22-11-2023 | Withdrawal | - | Deposit | ₹ 190.00 | Closing balance | ₹ 16,044.73 |
| Date | 23/11/2023 | Transaction details | UPI-GURUMURTHY KOTHARI-9542388629@AXL-ICIC0001804-369364386036-PAYMENT FROM PHONE | Cheque/Ref No | 369364386036 | Value date | 23-11-2023 | Withdrawal | ₹ 10,001.00 | Deposit | - | Closing balance | ₹ 6,043.73 |
| Date | 23/11/2023 | Transaction details | UPI-ANIL KUMAR TIPPANI-8341103333@YBL-ANDB0000354-332766679605-PAYMENT FROM PHONE | Cheque/Ref No | 332766679605 | Value date | 23-11-2023 | Withdrawal | ₹ 1,000.00 | Deposit | - | Closing balance | ₹ 5,043.73 |
| Date | 23/11/2023 | Transaction details | UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-369301861449-PAYMENT FROM PHONE | Cheque/Ref No | 369301861449 | Value date | 24-11-2023 | Withdrawal | - | Deposit | ₹ 10,000.00 | Closing balance | ₹ 15,043.73 |
| Date | 25/11/2023 | Transaction details | UPI-THE VENKATARAYAPURAM-9948172550@YBL-UBIN0908843-369581791239-PAYMENT FROM PHONE | Cheque/Ref No | 369581791239 | Value date | 25-11-2023 | Withdrawal | - | Deposit | ₹ 10,000.00 | Closing balance | ₹ 25,043.73 |
| Date | 25/11/2023 | Transaction details | UPI-KRISHNA CHAITANYA N-CHAITUSBI@YBL-SBIN0015902-369586251275-PAYMENT FROM PHONE | Cheque/Ref No | 369586251275 | Value date | 25-11-2023 | Withdrawal | ₹ 10,000.00 | Deposit | - | Closing balance | ₹ 15,043.73 |
| Date | 25/11/2023 | Transaction details | UPI-THE VENKATARAYAPURAM-9948172550@YBL-UBIN0908843-369575017444-PAYMENT FROM PHONE | Cheque/Ref No | 369575017444 | Value date | 25-11-2023 | Withdrawal | - | Deposit | ₹ 20,000.00 | Closing balance | ₹ 35,043.73 |
| Date | 25/11/2023 | Transaction details | UPI-KRISHNA CHAITANYA N-CHAITUSBI@AXL-SBIN0015902-369583222315-PAYMENT FROM PHONE | Cheque/Ref No | 369583222315 | Value date | 25-11-2023 | Withdrawal | ₹ 20,000.00 | Deposit | - | Closing balance | ₹ 15,043.73 |
| Date | 25/11/2023 | Transaction details | UPI-MACHUNURU ANAND NARA-MACHUNURUANANDREDDY6241@YBL-PYTM0123456-369577521285-PAYMENT FROM PHONE | Cheque/Ref No | 369577521285 | Value date | 25-11-2023 | Withdrawal | - | Deposit | ₹ 50,000.00 | Closing balance | ₹ 65,043.73 |
| Date | 26/11/2023 | Transaction details | UPI-VANGARI KRANTHI SAI -7995423474@AXL-HDFC0002367-369666554661-PAYMENT FROM PHONE | Cheque/Ref No | 369666554661 | Value date | 25-11-2023 | Withdrawal | ₹ 50,000.00 | Deposit | - | Closing balance | ₹ 15,043.73 |
| Date | 28/11/2023 | Transaction details | UPI-VANGARI LALITHA SAI -SUJANA142000@AXL-UBIN0803545-369854574239-PAYMENT FROM PHONE | Cheque/Ref No | 369854574239 | Value date | 28-11-2023 | Withdrawal | ₹ 504.00 | Deposit | - | Closing balance | ₹ 14,539.73 |
| Date | 05/12/2023 | Transaction details | ACH D- INDIAN CLEARING CORP-P20190068X04 | Cheque/Ref No | 008211046805 | Value date | 05-12-2023 | Withdrawal | ₹ 500.00 | Deposit | - | Closing balance | ₹ 14,039.73 |
| Date | 05/12/2023 | Transaction details | UPI-THE VENKATARAYAPURAM-9948172550@YBL-UBIN0908843-370561314558-PAYMENT FROM PHONE | Cheque/Ref No | 370561314558 | Value date | 05-12-2023 | Withdrawal | - | Deposit | ₹ 25,000.00 | Closing balance | ₹ 39,039.73 |
| Date | 05/12/2023 | Transaction details | UPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-333933705710-PAYMENT ON CRED | Cheque/Ref No | 333933705710 | Value date | 05-12-2023 | Withdrawal | ₹ 17,068.00 | Deposit | - | Closing balance | ₹ 21,971.73 |
| Date | 06/12/2023 | Transaction details | UPI-NANDAM KRISHNA CHAIT-NANDAM.1994@AXL-UBIN0803545-370680409630-PAYMENT FROM PHONE | Cheque/Ref No | 370680409630 | Value date | 06-12-2023 | Withdrawal | - | Deposit | ₹ 16,500.00 | Closing balance | ₹ 38,471.73 |
| Date | 07/12/2023 | Transaction details | EMI 9446168 CHQ S94461680341 12239446168 | Cheque/Ref No | - | Value date | 07-12-2023 | Withdrawal | ₹ 32,427.00 | Deposit | - | Closing balance | ₹ 6,044.73 |
| Date | 09/12/2023 | Transaction details | UPI-VANI VANGARI-NARAYANARAOVVL@YBL-SBIN0005378-370994668739-PAYMENT FROM PHONE | Cheque/Ref No | 370994668739 | Value date | 09-12-2023 | Withdrawal | - | Deposit | ₹ 8,500.00 | Closing balance | ₹ 14,544.73 |
| Date | 09/12/2023 | Transaction details | UPI-KOTTU SAI RAVI TEJA-7799224250@YBL-SBIN0012721-370914949455-PAYMENT FROM PHONE | Cheque/Ref No | 370914949455 | Value date | 09-12-2023 | Withdrawal | - | Deposit | ₹ 45,000.00 | Closing balance | ₹ 59,544.73 |
| Date | 09/12/2023 | Transaction details | UPI-VANGARI LALITHA SAI -SUJANA142000@AXL-UBIN0803545-370962987031-PAYMENT FROM PHONE | Cheque/Ref No | 370962987031 | Value date | 09-12-2023 | Withdrawal | ₹ 45,000.00 | Deposit | - | Closing balance | ₹ 14,544.73 |
| Date | 10/12/2023 | Transaction details | UPI-KRISHNA CHAITANYA N-CHAITUSBI@AXL-SBIN0015902-371063317330-PAYMENT FROM PHONE | Cheque/Ref No | 371063317330 | Value date | 10-12-2023 | Withdrawal | - | Deposit | ₹ 1,200.00 | Closing balance | ₹ 15,744.73 |
| Date | 18/12/2023 | Transaction details | UPI-MEDPLUS JAGGAIAHPET -PAYTM-75625343@PAYTM-PYTM0123456-335283949743-PAYMENT FROM PHONE | Cheque/Ref No | 335283949743 | Value date | 18-12-2023 | Withdrawal | ₹ 44.28 | Deposit | - | Closing balance | ₹ 15,700.45 |
| Date | 26/12/2023 | Transaction details | 04441610048102-TPT-TY-D RAVI TEJA | Cheque/Ref No | 000212529075 | Value date | 26-12-2023 | Withdrawal | - | Deposit | ₹ 16,000.00 | Closing balance | ₹ 31,700.45 |
| Date | 28/12/2023 | Transaction details | UPI-NANDAM KRISHNA CHAIT-NANDAM.1994@AXL-UBIN0803545-372885924933-PAYMENT FROM PHONE | Cheque/Ref No | 372885924933 | Value date | 28-12-2023 | Withdrawal | ₹ 1,010.00 | Deposit | - | Closing balance | ₹ 30,690.45 |
| Date | 01/01/2024 | Transaction details | CREDIT INTEREST CAPITALISED | Cheque/Ref No | - | Value date | 31-12-2023 | Withdrawal | - | Deposit | ₹ 140.00 | Closing balance | ₹ 30,830.45 |
| Date | 02/01/2024 | Transaction details | UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@AXL-UTIB0000257-436855874572-PAYMENT FROM PHONE | Cheque/Ref No | 436855874572 | Value date | 02-01-2024 | Withdrawal | - | Deposit | ₹ 15,000.00 | Closing balance | ₹ 45,830.45 |
| Date | 05/01/2024 | Transaction details | ACH D- INDIAN CLEARING CORP-P20190068X04 | Cheque/Ref No | 009144008899 | Value date | 05-01-2024 | Withdrawal | ₹ 500.00 | Deposit | - | Closing balance | ₹ 45,330.45 |
| Date | 06/01/2024 | Transaction details | UPI-NANDAM KRISHNA CHAIT-NANDAM.1994@AXL-UBIN0803545-437237392555-PAYMENT FROM PHONE | Cheque/Ref No | 437237392555 | Value date | 06-01-2024 | Withdrawal | - | Deposit | ₹ 5,000.00 | Closing balance | ₹ 50,330.45 |
| Date | 06/01/2024 | Transaction details | UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@AXL-UTIB0000257-437275100973-PAYMENT FROM PHONE | Cheque/Ref No | 437275100973 | Value date | 06-01-2024 | Withdrawal | - | Deposit | ₹ 4,000.00 | Closing balance | ₹ 54,330.45 |
| Date | 07/01/2024 | Transaction details | EMI 9446168 CHQ S94461680351 01249446168 | Cheque/Ref No | - | Value date | 07-01-2024 | Withdrawal | ₹ 32,427.00 | Deposit | - | Closing balance | ₹ 21,903.45 |
| Date | 08/01/2024 | Transaction details | UPI-ANIL KUMAR TIPPANI-8341103333@YBL-ANDB0000354-400863555301-PAYMENT FROM PHONE | Cheque/Ref No | 400863555301 | Value date | 08-01-2024 | Withdrawal | ₹ 200.00 | Deposit | - | Closing balance | ₹ 21,703.45 |
| Date | 08/01/2024 | Transaction details | UPI-VANGARI LALITHA SAI -SUJANA142000@AXL-UBIN0803545-437460106414-PAYMENT FROM PHONE | Cheque/Ref No | 437460106414 | Value date | 08-01-2024 | Withdrawal | - | Deposit | ₹ 5,000.00 | Closing balance | ₹ 26,703.45 |
| Date | 08/01/2024 | Transaction details | UPI-VANGARI VENKATA LAKS-9848516679@YBL-UTIB0000257-437452076634-PAYMENT FROM PHONE | Cheque/Ref No | 437452076634 | Value date | 08-01-2024 | Withdrawal | - | Deposit | ₹ 8,900.00 | Closing balance | ₹ 35,603.45 |
| Date | 12/01/2024 | Transaction details | UPI-THE VENKATARAYAPURAM-9948172550@YBL-UBIN0908843-437837542746-PAYMENT FROM PHONE | Cheque/Ref No | 437837542746 | Value date | 12-01-2024 | Withdrawal | - | Deposit | ₹ 12,000.00 | Closing balance | ₹ 47,603.45 |
| Date | 12/01/2024 | Transaction details | UPI-VANGARI KRANTHI SAI -7995423474@YBL-HDFC0002367-437844594948-PAYMENT FROM PHONE | Cheque/Ref No | 437844594948 | Value date | 12-01-2024 | Withdrawal | - | Deposit | ₹ 30,000.00 | Closing balance | ₹ 77,603.45 |
| Date | 12/01/2024 | Transaction details | IMPS-401213338292-VANGARI CHANDU-HDFC-XXXXXXXXXX4152-BALANCE | Cheque/Ref No | 401213338292 | Value date | 12-01-2024 | Withdrawal | - | Deposit | ₹ 19,000.00 | Closing balance | ₹ 96,603.45 |
| Date | 13/01/2024 | Transaction details | UPI-VANI VANGARI-NARAYANARAOVVL@AXL-SBIN0005378-437959961023-PAYMENT FROM PHONE | Cheque/Ref No | 437959961023 | Value date | 13-01-2024 | Withdrawal | - | Deposit | ₹ 30,000.00 | Closing balance | ₹ 1,26,603.45 |
| Date | 15/01/2024 | Transaction details | UPI-VANGARI LALITHA SAI -SUJANA142000@AXL-UBIN0803545-438127965409-PAYMENT FROM PHONE | Cheque/Ref No | 438127965409 | Value date | 15-01-2024 | Withdrawal | ₹ 504.00 | Deposit | - | Closing balance | ₹ 1,26,099.45 |
| Date | 16/01/2024 | Transaction details | UPI-VANGARI LALITHA SAI -SUJANA142000@AXL-UBIN0803545-438298227742-PAYMENT FROM PHONE | Cheque/Ref No | 438298227742 | Value date | 16-01-2024 | Withdrawal | ₹ 261.00 | Deposit | - | Closing balance | ₹ 1,25,838.45 |
| Date | 17/01/2024 | Transaction details | UPI-THE VENKATARAYAPURAM-9948172550@YBL-UBIN0908843-438328327979-PAYMENT FROM PHONE | Cheque/Ref No | 438328327979 | Value date | 17-01-2024 | Withdrawal | - | Deposit | ₹ 1,500.00 | Closing balance | ₹ 1,27,338.45 |
| Date | 17/01/2024 | Transaction details | UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@AXL-UTIB0000257-438353764883-PAYMENT FROM PHONE | Cheque/Ref No | 438353764883 | Value date | 17-01-2024 | Withdrawal | ₹ 1,500.00 | Deposit | - | Closing balance | ₹ 1,25,838.45 |
| Date | 18/01/2024 | Transaction details | UPI-VANGARI KRANTHI SAI -7995423474@YBL-HDFC0002367-438475864705-PAYMENT FROM PHONE | Cheque/Ref No | 438475864705 | Value date | 18-01-2024 | Withdrawal | - | Deposit | ₹ 390.00 | Closing balance | ₹ 1,26,228.45 |
| Date | 18/01/2024 | Transaction details | UPI-VANGARI LALITHA SAI -SUJANA142000@AXL-UBIN0803545-438444067616-PAYMENT FROM PHONE | Cheque/Ref No | 438444067616 | Value date | 18-01-2024 | Withdrawal | ₹ 405.00 | Deposit | - | Closing balance | ₹ 1,25,823.45 |
| Date | 18/01/2024 | Transaction details | UPI-CREDCLUB-CREDCLUB@ICICI-ICIC0DC0099-401811703985-PAYMENT FROM PHONE | Cheque/Ref No | 401811703985 | Value date | 18-01-2024 | Withdrawal | ₹ 90,000.00 | Deposit | - | Closing balance | ₹ 35,823.45 |
| Date | 20/01/2024 | Transaction details | UPI-DONTHAMSETTI SRIDHA-SRIDHAR.D23@YBL-SBIN0000803-438607550274-PAYMENT FROM PHONE | Cheque/Ref No | 438607550274 | Value date | 20-01-2024 | Withdrawal | - | Deposit | ₹ 7,450.00 | Closing balance | ₹ 43,273.45 |
| Date | 21/01/2024 | Transaction details | UPI-VANGARI LALITHA SAI -SUJANA142000@YBL-UBIN0803545-438737206992-PAYMENT FROM PHONE | Cheque/Ref No | 438737206992 | Value date | 21-01-2024 | Withdrawal | ₹ 111.00 | Deposit | - | Closing balance | ₹ 43,162.45 |
| Date | 22/01/2024 | Transaction details | UPI-THE VENKATARAYAPURAM-9948172550@YBL-UBIN0908843-438894447155-PAYMENT FROM PHONE | Cheque/Ref No | 438894447155 | Value date | 22-01-2024 | Withdrawal | ₹ 7,400.00 | Deposit | - | Closing balance | ₹ 35,762.45 |
| Date | 23/01/2024 | Transaction details | UPI-GURUMURTHY KOTHARI-9542388629@AXL-ICIC0001804-438947184950-PAYMENT FROM PHONE | Cheque/Ref No | 438947184950 | Value date | 23-01-2024 | Withdrawal | ₹ 10,000.00 | Deposit | - | Closing balance | ₹ 25,762.45 |
| Date | 23/01/2024 | Transaction details | UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@AXL-UTIB0000257-438969270758-PAYMENT FROM PHONE | Cheque/Ref No | 438969270758 | Value date | 23-01-2024 | Withdrawal | - | Deposit | ₹ 10,000.00 | Closing balance | ₹ 35,762.45 |
| Date | 24/01/2024 | Transaction details | UPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-402477672630-PAYMENT ON CRED | Cheque/Ref No | 402477672630 | Value date | 24-01-2024 | Withdrawal | ₹ 19,247.00 | Deposit | - | Closing balance | ₹ 16,515.45 |
| Date | 29/01/2024 | Transaction details | UPI-MEDICHARLA VIJAYA KR-BAJAJPAY.6879729.03574455@INDUS-INDB0002201-402976235979-PAYMENT FROM PHONE | Cheque/Ref No | 402976235979 | Value date | 29-01-2024 | Withdrawal | ₹ 80.00 | Deposit | - | Closing balance | ₹ 16,435.45 |
| Date | 05/02/2024 | Transaction details | ACH D- INDIAN CLEARING CORP-P20190068X04 | Cheque/Ref No | 009966620448 | Value date | 05-02-2024 | Withdrawal | ₹ 500.00 | Deposit | - | Closing balance | ₹ 15,935.45 |
| Date | 05/02/2024 | Transaction details | UPI-THE VENKATARAYAPURAM-9948172550@YBL-UBIN0908843-440279633382-PAYMENT FROM PHONE | Cheque/Ref No | 440279633382 | Value date | 05-02-2024 | Withdrawal | - | Deposit | ₹ 16,000.00 | Closing balance | ₹ 31,935.45 |
| Date | 06/02/2024 | Transaction details | 04441610048102-TPT-TY-D RAVI TEJA | Cheque/Ref No | 000528494843 | Value date | 06-02-2024 | Withdrawal | - | Deposit | ₹ 83,000.00 | Closing balance | ₹ 1,14,935.45 |
| Date | 06/02/2024 | Transaction details | UPI-MR INDUKURI KUSUMA-9859955667@YBL-IDIB000T159-440326896956-PAYMENT FROM PHONE | Cheque/Ref No | 440326896956 | Value date | 06-02-2024 | Withdrawal | - | Deposit | ₹ 20,000.00 | Closing balance | ₹ 1,34,935.45 |
| Date | 06/02/2024 | Transaction details | UPI-MR INDUKURI KUSUMA-9859955667@YBL-IDIB000T159-440345220117-PAYMENT FROM PHONE | Cheque/Ref No | 440345220117 | Value date | 06-02-2024 | Withdrawal | - | Deposit | ₹ 20,000.00 | Closing balance | ₹ 1,54,935.45 |
| Date | 06/02/2024 | Transaction details | UPI-MR INDUKURI KUSUMA-9859955667@YBL-IDIB000T159-440368946613-PAYMENT FROM PHONE | Cheque/Ref No | 440368946613 | Value date | 06-02-2024 | Withdrawal | - | Deposit | ₹ 20,000.00 | Closing balance | ₹ 1,74,935.45 |
| Date | 06/02/2024 | Transaction details | UPI-MR INDUKURI KUSUMA-9859955667@YBL-IDIB000T159-440378691914-PAYMENT FROM PHONE | Cheque/Ref No | 440378691914 | Value date | 06-02-2024 | Withdrawal | - | Deposit | ₹ 15,000.00 | Closing balance | ₹ 1,89,935.45 |
| Date | 06/02/2024 | Transaction details | UPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-403787747548-PAYMENT ON CRED | Cheque/Ref No | 403787747548 | Value date | 06-02-2024 | Withdrawal | ₹ 74,996.00 | Deposit | - | Closing balance | ₹ 1,14,939.45 |
| Date | 06/02/2024 | Transaction details | UPI-THE VENKATARAYAPURAM-9948172550@YBL-UBIN0908843-440348618808-PAYMENT FROM PHONE | Cheque/Ref No | 440348618808 | Value date | 06-02-2024 | Withdrawal | ₹ 70,000.00 | Deposit | - | Closing balance | ₹ 44,939.45 |
| Date | 06/02/2024 | Transaction details | UPI-VANGARI LALITHA SAI -SUJANA142000@AXL-UBIN0803545-440362583600-PAYMENT FROM PHONE | Cheque/Ref No | 440362583600 | Value date | 06-02-2024 | Withdrawal | ₹ 2,000.00 | Deposit | - | Closing balance | ₹ 42,939.45 |
| Date | 07/02/2024 | Transaction details | UPI-VANI VANGARI-NARAYANARAOVVL@AXL-SBIN0005378-440484018797-PAYMENT FROM PHONE | Cheque/Ref No | 440484018797 | Value date | 07-02-2024 | Withdrawal | - | Deposit | ₹ 9,450.00 | Closing balance | ₹ 52,389.45 |
| Date | 07/02/2024 | Transaction details | EMI 9446168 CHQ S94461680361 02249446168 | Cheque/Ref No | - | Value date | 07-02-2024 | Withdrawal | ₹ 32,427.00 | Deposit | - | Closing balance | ₹ 19,962.45 |
| Date | 09/02/2024 | Transaction details | UPI-REDBUS-REDBUS2BUS@AXL-UTIB0AXLUPI-440665022609-PAYMENT FROM PHONE | Cheque/Ref No | 440665022609 | Value date | 09-02-2024 | Withdrawal | ₹ 1,755.00 | Deposit | - | Closing balance | ₹ 18,207.45 |
| Date | 10/02/2024 | Transaction details | UPI-INDUKURI CH V KRISHN-8500422072-2@YBL-IDFB0040101-404183426579-PAYMENT FROM PHONE | Cheque/Ref No | 404183426579 | Value date | 10-02-2024 | Withdrawal | - | Deposit | ₹ 20,000.00 | Closing balance | ₹ 38,207.45 |
| Date | 10/02/2024 | Transaction details | UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@AXL-UTIB0000257-440750540723-PAYMENT FROM PHONE | Cheque/Ref No | 440750540723 | Value date | 10-02-2024 | Withdrawal | ₹ 20,000.00 | Deposit | - | Closing balance | ₹ 18,207.45 |
| Date | 12/02/2024 | Transaction details | UPI-ABHIBUS IXIGO-ABHIBUSIXIGO@AXL-UTIB0AXLUPI-440906323222-PAYMENT FROM PHONE | Cheque/Ref No | 440906323222 | Value date | 12-02-2024 | Withdrawal | ₹ 1,281.60 | Deposit | - | Closing balance | ₹ 16,925.85 |
| Date | 19/02/2024 | Transaction details | UPI-VANGARI VENKATA LAKS-9848516679@AXL-UTIB0000257-441628600220-PAYMENT FROM PHONE | Cheque/Ref No | 441628600220 | Value date | 19-02-2024 | Withdrawal | - | Deposit | ₹ 5,134.00 | Closing balance | ₹ 22,059.85 |
| Date | 19/02/2024 | Transaction details | UPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-441672676320-PAYMENT ON CRED | Cheque/Ref No | 441672676320 | Value date | 19-02-2024 | Withdrawal | ₹ 5,131.00 | Deposit | - | Closing balance | ₹ 16,928.85 |
| Date | 19/02/2024 | Transaction details | UPI-MR MOHAMMED ASHRAF-ASHRAFSALIM50@YBL-IDIB000H566-441644772161-PAYMENT FROM PHONE | Cheque/Ref No | 441644772161 | Value date | 20-02-2024 | Withdrawal | ₹ 560.00 | Deposit | - | Closing balance | ₹ 16,368.85 |
| Date | 20/02/2024 | Transaction details | UPI-BANGARAU ANAND SUBRA-ANANDB143S@AXL-UBIN0805548-441795958027-PAYMENT FROM PHONE | Cheque/Ref No | 441795958027 | Value date | 20-02-2024 | Withdrawal | - | Deposit | ₹ 12,000.00 | Closing balance | ₹ 28,368.85 |
| Date | 20/02/2024 | Transaction details | UPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-405118056861-PAYMENT ON CRED | Cheque/Ref No | 405118056861 | Value date | 20-02-2024 | Withdrawal | ₹ 11,347.00 | Deposit | - | Closing balance | ₹ 17,021.85 |
| Date | 20/02/2024 | Transaction details | UPI-DONTHAMSETTI SRIDHA-SRIDHAR.D23@YBL-SBIN0000803-441779145311-PAYMENT FROM PHONE | Cheque/Ref No | 441779145311 | Value date | 20-02-2024 | Withdrawal | - | Deposit | ₹ 7,445.00 | Closing balance | ₹ 24,466.85 |
| Date | 20/02/2024 | Transaction details | UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@AXL-UTIB0000257-441717334825-PAYMENT FROM PHONE | Cheque/Ref No | 441717334825 | Value date | 20-02-2024 | Withdrawal | ₹ 7,445.00 | Deposit | - | Closing balance | ₹ 17,021.85 |
| Date | 22/02/2024 | Transaction details | 4022232834284689413/PAYTMPAYTMMONEYMUTUA | Cheque/Ref No | 240536189302 | Value date | 22-02-2024 | Withdrawal | ₹ 10,000.00 | Deposit | - | Closing balance | ₹ 7,021.85 |
| Date | 22/02/2024 | Transaction details | IMPS-405314601682-BILLIONBRAINS GARAGE VENTURES PRIVATE LIMITED-YESB-XXXXXXXXXXX1367-FUNDS TRANSFER | Cheque/Ref No | 405314601682 | Value date | 22-02-2024 | Withdrawal | - | Deposit | ₹ 1.00 | Closing balance | ₹ 7,022.85 |
| Date | 26/02/2024 | Transaction details | UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@AXL-UTIB0000257-442390400469-PAYMENT FROM PHONE | Cheque/Ref No | 442390400469 | Value date | 26-02-2024 | Withdrawal | - | Deposit | ₹ 10,500.00 | Closing balance | ₹ 17,522.85 |
| Date | 28/02/2024 | Transaction details | UPI-LAHARIKA KOMAKULA-9059180354@YBL-HDFC0001599-442591862999-PAYMENT FROM PHONE | Cheque/Ref No | 442591862999 | Value date | 28-02-2024 | Withdrawal | ₹ 6,000.00 | Deposit | - | Closing balance | ₹ 11,522.85 |
| Date | 29/02/2024 | Transaction details | UPI-NAVIN JELLA-7204385277@AXL-CITI0000004-406008281543-PAYMENT FROM PHONE | Cheque/Ref No | 406008281543 | Value date | 29-02-2024 | Withdrawal | - | Deposit | ₹ 6,000.00 | Closing balance | ₹ 17,522.85 |
| Date | 29/02/2024 | Transaction details | UPI-NEXTBILLIONTECHNOLOG-GROWW.RAZORPAY@ICICI-ICIC0DC0099-406085182578-PAYVIARAZORPAY | Cheque/Ref No | 406085182578 | Value date | 29-02-2024 | Withdrawal | ₹ 6,000.00 | Deposit | - | Closing balance | ₹ 11,522.85 |
| Date | 29/02/2024 | Transaction details | REV-UPI-50100290033854-NANDAM.19941@YBL-406085182578-PAYVIARAZORPAY | Cheque/Ref No | 406085182578 | Value date | 29-02-2024 | Withdrawal | - | Deposit | ₹ 6,000.00 | Closing balance | ₹ 17,522.85 |
| Date | 29/02/2024 | Transaction details | UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-442652429626-PAYMENT FROM PHONE | Cheque/Ref No | 442652429626 | Value date | 29-02-2024 | Withdrawal | ₹ 6,000.00 | Deposit | - | Closing balance | ₹ 11,522.85 |
| Date | 29/02/2024 | Transaction details | UPI-MRS VANGARI LALITHA -SUJANACHAITANYA@YBL-SCBL0036046-406051840700-PAYMENT FROM PHONE | Cheque/Ref No | 406051840700 | Value date | 29-02-2024 | Withdrawal | - | Deposit | ₹ 11,000.00 | Closing balance | ₹ 22,522.85 |
| Date | 29/02/2024 | Transaction details | NEFT CR-BARB0VJTANU-CHANDANA SILK SAREES-NANDAM KRISHNA CHAITANYA-BARBR24060109788 | Cheque/Ref No | BARBR24060109788 | Value date | 29-02-2024 | Withdrawal | - | Deposit | ₹ 50,000.00 | Closing balance | ₹ 72,522.85 |
| Date | 29/02/2024 | Transaction details | UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@AXL-UTIB0000257-442682544525-PAYMENT FROM PHONE | Cheque/Ref No | 442682544525 | Value date | 29-02-2024 | Withdrawal | ₹ 40,000.00 | Deposit | - | Closing balance | ₹ 32,522.85 |
| Date | 02/03/2024 | Transaction details | UPI-ANIL KUMAR TIPPANI-8341103333@YBL-ANDB0000354-406297010854-PAYMENT FROM PHONE | Cheque/Ref No | 406297010854 | Value date | 02-03-2024 | Withdrawal | ₹ 1,950.00 | Deposit | - | Closing balance | ₹ 30,572.85 |
| Date | 02/03/2024 | Transaction details | UPI-MRS VANGARI LALITHA -SUCHAY082121-1@OKICICI-SCBL0036046-406236795088-PAYMENT FROM PHONE | Cheque/Ref No | 406236795088 | Value date | 02-03-2024 | Withdrawal | ₹ 2,000.00 | Deposit | - | Closing balance | ₹ 28,572.85 |
| Date | 02/03/2024 | Transaction details | UPI-VANI VANGARI-NARAYANARAOVVL@AXL-SBIN0005378-442886476862-PAYMENT FROM PHONE | Cheque/Ref No | 442886476862 | Value date | 02-03-2024 | Withdrawal | - | Deposit | ₹ 3,631.00 | Closing balance | ₹ 32,203.85 |
| Date | 02/03/2024 | Transaction details | UPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-442837995755-PAYMENT ON CRED | Cheque/Ref No | 442837995755 | Value date | 02-03-2024 | Withdrawal | ₹ 3,628.00 | Deposit | - | Closing balance | ₹ 28,575.85 |
| Date | 02/03/2024 | Transaction details | UPI-BHARTIYA URBAN PRI-PAYTM-77049432@PAYTM-PYTM0123456-406205072411-PAYMENT FROM PHONE | Cheque/Ref No | 406205072411 | Value date | 02-03-2024 | Withdrawal | ₹ 70.00 | Deposit | - | Closing balance | ₹ 28,505.85 |
| Date | 03/03/2024 | Transaction details | UPI-YELAGONDULA PAVAN K-7095034262@AXL-SBIN0000836-442917814730-PAYMENT FROM PHONE | Cheque/Ref No | 442917814730 | Value date | 03-03-2024 | Withdrawal | ₹ 1,150.00 | Deposit | - | Closing balance | ₹ 27,355.85 |
| Date | 03/03/2024 | Transaction details | UPI-VIJAYALAKSHMI OIL C-PAYTMQR1G7LTW3WWK@PAYTM-PYTM0123456-406374220949-PAYMENT FROM PHONE | Cheque/Ref No | 406374220949 | Value date | 03-03-2024 | Withdrawal | ₹ 3,000.00 | Deposit | - | Closing balance | ₹ 24,355.85 |
| Date | 03/03/2024 | Transaction details | UPI-KFC MG ROAD VIJAYAWA-KFCMGROADVIJAYAWADAH.27136427@HDFCBANK-HDFC0000001-406397780681-PAYMENT FROM PHONE | Cheque/Ref No | 406397780681 | Value date | 03-03-2024 | Withdrawal | ₹ 57.80 | Deposit | - | Closing balance | ₹ 24,298.05 |
| Date | 03/03/2024 | Transaction details | UPI-SHAIK MAHAMMAD VALI-BHARATPE90725711228@YESBANKLTD-YESB0YESUPI-406326812863-PAY TO BHARATPE ME | Cheque/Ref No | 406326812863 | Value date | 03-03-2024 | Withdrawal | ₹ 1,100.00 | Deposit | - | Closing balance | ₹ 23,198.05 |
| Date | 03/03/2024 | Transaction details | UPI-THE VENKATARAYAPURAM-9948172550@YBL-UBIN0908843-442945257277-PAYMENT FROM PHONE | Cheque/Ref No | 442945257277 | Value date | 03-03-2024 | Withdrawal | - | Deposit | ₹ 21,000.00 | Closing balance | ₹ 44,198.05 |
| Date | 03/03/2024 | Transaction details | UPI-KRISHNA CHAITANYA N-CHAITUSBI@AXL-SBIN0015902-442940852629-PAYMENT FROM PHONE | Cheque/Ref No | 442940852629 | Value date | 03-03-2024 | Withdrawal | ₹ 21,000.00 | Deposit | - | Closing balance | ₹ 23,198.05 |
| Date | 03/03/2024 | Transaction details | UPI-BETHA NUKARAJU-8328041035@YBL-UTIB0000257-442964785536-PAYMENT FROM PHONE | Cheque/Ref No | 442964785536 | Value date | 03-03-2024 | Withdrawal | ₹ 1,700.00 | Deposit | - | Closing balance | ₹ 21,498.05 |
| Date | 04/03/2024 | Transaction details | UPI-VANGARI LALITHA SAI -SUJANA142000@AXL-UBIN0803545-443047950997-PAYMENT FROM PHONE | Cheque/Ref No | 443047950997 | Value date | 04-03-2024 | Withdrawal | ₹ 504.00 | Deposit | - | Closing balance | ₹ 20,994.05 |
| Date | 04/03/2024 | Transaction details | CASH DEPOSIT BY - SELF - AMALAPURAM | Cheque/Ref No | - | Value date | 04-03-2024 | Withdrawal | - | Deposit | ₹ 2,00,000.00 | Closing balance | ₹ 2,20,994.05 |
| Date | 04/03/2024 | Transaction details | NIA90APNLSKDW9/RAZPCREDCLUB | Cheque/Ref No | 240641768716 | Value date | 04-03-2024 | Withdrawal | ₹ 1,99,993.32 | Deposit | - | Closing balance | ₹ 21,000.73 |
| Date | 04/03/2024 | Transaction details | UPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-443044888512-PAYMENT ON CRED | Cheque/Ref No | 443044888512 | Value date | 04-03-2024 | Withdrawal | ₹ 9,992.00 | Deposit | - | Closing balance | ₹ 11,008.73 |
| Date | 05/03/2024 | Transaction details | UPI-ICICI BANK LIMITED-ICICIFTAGINAPP@AXL-UTIB0AXLUPI-443160591706-PAYMENT FROM PHONE | Cheque/Ref No | 443160591706 | Value date | 05-03-2024 | Withdrawal | ₹ 499.12 | Deposit | - | Closing balance | ₹ 10,509.61 |
| Date | 05/03/2024 | Transaction details | UPI-PHONEPE-BBPSBP@YBL-YESB0YBLUPI-443188748834-PAYMENT FROM PHONE | Cheque/Ref No | 443188748834 | Value date | 05-03-2024 | Withdrawal | ₹ 200.00 | Deposit | - | Closing balance | ₹ 10,309.61 |
| Date | 05/03/2024 | Transaction details | ACH D- INDIAN CLEARING CORP-P20190068X04 | Cheque/Ref No | 001282728613 | Value date | 05-03-2024 | Withdrawal | ₹ 500.00 | Deposit | - | Closing balance | ₹ 9,809.61 |
| Date | 05/03/2024 | Transaction details | UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-443172734827-PAYMENT FROM PHONE | Cheque/Ref No | 443172734827 | Value date | 05-03-2024 | Withdrawal | - | Deposit | ₹ 20,000.00 | Closing balance | ₹ 29,809.61 |
| Date | 06/03/2024 | Transaction details | UPI-GEETHA RANI BOJJA-8341648177@IBL-CNRB0000033-443209160250-PAYMENT FROM PHONE | Cheque/Ref No | 443209160250 | Value date | 06-03-2024 | Withdrawal | - | Deposit | ₹ 9,000.00 | Closing balance | ₹ 38,809.61 |
| Date | 07/03/2024 | Transaction details | EMI 9446168 CHQ S94461680371 03249446168 | Cheque/Ref No | - | Value date | 07-03-2024 | Withdrawal | ₹ 32,427.00 | Deposit | - | Closing balance | ₹ 6,382.61 |
| Date | 08/03/2024 | Transaction details | UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@AXL-UTIB0000257-443414180983-PAYMENT FROM PHONE | Cheque/Ref No | 443414180983 | Value date | 08-03-2024 | Withdrawal | - | Deposit | ₹ 9,000.00 | Closing balance | ₹ 15,382.61 |
| Date | 14/03/2024 | Transaction details | UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@AXL-UTIB0000257-444059795663-PAYMENT FROM PHONE | Cheque/Ref No | 444059795663 | Value date | 14-03-2024 | Withdrawal | - | Deposit | ₹ 6,000.00 | Closing balance | ₹ 21,382.61 |
| Date | 28/03/2024 | Transaction details | NEFT CR-SCBL0036001-CAPGEMINI TECHNOLOGY SERVICES INDIA LIMITED-NANDAM KRISHNA CHAITANYA-IN2ON240328068PH | Cheque/Ref No | IN2ON240328068PH | Value date | 28-03-2024 | Withdrawal | - | Deposit | ₹ 72,766.00 | Closing balance | ₹ 94,148.61 |
| Date | 28/03/2024 | Transaction details | UPI-ADYAR ANANDA BHAVAN -ADYARANANDABHAVANSWE.63253851@HDFCBANK-HDFC0000001-408829418808-PAYMENT FROM PHONE | Cheque/Ref No | 408829418808 | Value date | 28-03-2024 | Withdrawal | ₹ 525.00 | Deposit | - | Closing balance | ₹ 93,623.61 |
| Date | 28/03/2024 | Transaction details | UPI-THE VENKATARAYAPURAM-9948172550@YBL-UBIN0908843-445472586941-PAYMENT FROM PHONE | Cheque/Ref No | 445472586941 | Value date | 28-03-2024 | Withdrawal | ₹ 50,000.00 | Deposit | - | Closing balance | ₹ 43,623.61 |
| Date | 28/03/2024 | Transaction details | UPI-MRS VANGARI LALITHA -SUCHAY082121-1@OKICICI-SCBL0036046-408822553678-PAYMENT FROM PHONE | Cheque/Ref No | 408822553678 | Value date | 28-03-2024 | Withdrawal | ₹ 5,001.00 | Deposit | - | Closing balance | ₹ 38,622.61 |
| Date | 30/03/2024 | Transaction details | UPI-THE VENKATARAYAPURAM-9948172550@YBL-UBIN0908843-445662167653-PAYMENT FROM PHONE | Cheque/Ref No | 445662167653 | Value date | 30-03-2024 | Withdrawal | - | Deposit | ₹ 10,500.00 | Closing balance | ₹ 49,122.61 |
| Date | 30/03/2024 | Transaction details | UPI-LIFE INSURANCE CORPO-LIFEINCORPOFINDIA@HDFCBANK-HDFC0000499-409059892569-PAYMENT FROM PHONE | Cheque/Ref No | 409059892569 | Value date | 30-03-2024 | Withdrawal | ₹ 10,246.48 | Deposit | - | Closing balance | ₹ 38,876.13 |
| Date | 30/03/2024 | Transaction details | UPI-PATTEM BHARAT KUMAR-9886677879@AXL-SBIN0013175-445689387522-PAYMENT FROM PHONE | Cheque/Ref No | 445689387522 | Value date | 30-03-2024 | Withdrawal | - | Deposit | ₹ 300.00 | Closing balance | ₹ 39,176.13 |
| Date | 30/03/2024 | Transaction details | UPI-KHANS TYRE SHOP-GPAY-11238864339@OKBIZAXIS-UTIB0000000-409087263985-PAYMENT FROM PHONE | Cheque/Ref No | 409087263985 | Value date | 30-03-2024 | Withdrawal | ₹ 20.00 | Deposit | - | Closing balance | ₹ 39,156.13 |
| Date | 30/03/2024 | Transaction details | UPI-ARJUN GOWDA M N-PAYTMQR1O3EYLOEN7@PAYTM-YESB0PTMUPI-409068615951-PAYMENT FROM PHONE | Cheque/Ref No | 409068615951 | Value date | 30-03-2024 | Withdrawal | ₹ 260.00 | Deposit | - | Closing balance | ₹ 38,896.13 |
| Date | 30/03/2024 | Transaction details | UPI-BLINKIT-PAYTM-70258461@PAYTM-YESB0PTMUPI-409087879004-BLINKIT PAYMENT | Cheque/Ref No | 409087879004 | Value date | 30-03-2024 | Withdrawal | ₹ 83.00 | Deposit | - | Closing balance | ₹ 38,813.13 |
| Date | 31/03/2024 | Transaction details | UPI-ANIL KUMAR TIPPANI-8341103333@YBL-ANDB0000354-409170693732-PAYMENT FROM PHONE | Cheque/Ref No | 409170693732 | Value date | 31-03-2024 | Withdrawal | ₹ 500.00 | Deposit | - | Closing balance | ₹ 38,313.13 |
| Date | 01/04/2024 | Transaction details | UPI-MRS VANGARI LALITHA -SUCHAY082121-1@OKICICI-SCBL0036046-409268778922-PAYMENT FROM PHONE | Cheque/Ref No | 409268778922 | Value date | 31-03-2024 | Withdrawal | ₹ 10,001.00 | Deposit | - | Closing balance | ₹ 28,312.13 |
| Date | 01/04/2024 | Transaction details | UPI-VANGARI LALITHA SAI -SUCHAY082121@OKICICI-UBIN0803545-445899666246-UPI | Cheque/Ref No | 445899666246 | Value date | 31-03-2024 | Withdrawal | - | Deposit | ₹ 10,000.00 | Closing balance | ₹ 38,312.13 |
| Date | 01/04/2024 | Transaction details | UPI-MRS VANGARI LALITHA -SUCHAY082121-1@OKICICI-SCBL0036046-409225436916-PAYMENT FROM PHONE | Cheque/Ref No | 409225436916 | Value date | 31-03-2024 | Withdrawal | ₹ 10,001.00 | Deposit | - | Closing balance | ₹ 28,311.13 |
| Date | 01/04/2024 | Transaction details | CREDIT INTEREST CAPITALISED | Cheque/Ref No | - | Value date | 31-03-2024 | Withdrawal | - | Deposit | ₹ 224.00 | Closing balance | ₹ 28,535.13 |
| Date | 01/04/2024 | Transaction details | UPI-ANIL KUMAR TIPPANI-8341103333@YBL-ANDB0000354-409231520002-PAYMENT FROM PHONE | Cheque/Ref No | 409231520002 | Value date | 01-04-2024 | Withdrawal | ₹ 1,950.00 | Deposit | - | Closing balance | ₹ 26,585.13 |
| Date | 02/04/2024 | Transaction details | UPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-409302865590-PAYMENT ON CRED | Cheque/Ref No | 409302865590 | Value date | 02-04-2024 | Withdrawal | ₹ 3,009.00 | Deposit | - | Closing balance | ₹ 23,576.13 |
| Date | 03/04/2024 | Transaction details | UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@AXL-UTIB0000257-446054209411-PAYMENT FROM PHONE | Cheque/Ref No | 446054209411 | Value date | 03-04-2024 | Withdrawal | ₹ 10,000.00 | Deposit | - | Closing balance | ₹ 13,576.13 |
| Date | 03/04/2024 | Transaction details | UPI-KRISHNA CHAITANYA N-CHAITUSBI@AXL-SBIN0015902-446059068476-PAYMENT FROM PHONE | Cheque/Ref No | 446059068476 | Value date | 03-04-2024 | Withdrawal | - | Deposit | ₹ 2,002.00 | Closing balance | ₹ 15,578.13 |
| Date | 03/04/2024 | Transaction details | UPI-SIDDHIVINAYAKA ENTER-Q337471773@YBL-YESB0YBLUPI-446061943476-PAYMENT FROM PHONE | Cheque/Ref No | 446061943476 | Value date | 03-04-2024 | Withdrawal | ₹ 109.00 | Deposit | - | Closing balance | ₹ 15,469.13 |
| Date | 04/04/2024 | Transaction details | UPI-SANDEEP KUMARA G-Q637085550@YBL-YESB0YBLUPI-446169347170-PAYMENT FROM PHONE | Cheque/Ref No | 446169347170 | Value date | 04-04-2024 | Withdrawal | ₹ 60.00 | Deposit | - | Closing balance | ₹ 15,409.13 |
| Date | 04/04/2024 | Transaction details | UPI-THE VENKATARAYAPURAM-9948172550@YBL-UBIN0908843-446192283464-PAYMENT FROM PHONE | Cheque/Ref No | 446192283464 | Value date | 04-04-2024 | Withdrawal | - | Deposit | ₹ 15,500.00 | Closing balance | ₹ 30,909.13 |
| Date | 04/04/2024 | Transaction details | UPI-P N MANOHAR REDDY-PAYTMQRLB0X4TX92V@PAYTM-YESB0PTMUPI-409547651141-PAYMENT FROM PHONE | Cheque/Ref No | 409547651141 | Value date | 04-04-2024 | Withdrawal | ₹ 70.00 | Deposit | - | Closing balance | ₹ 30,839.13 |
| Date | 04/04/2024 | Transaction details | UPI-SIMNA C-PAYTMQRGX66YHK9DA@PAYTM-YESB0PTMUPI-409526327696-PAYMENT FROM PHONE | Cheque/Ref No | 409526327696 | Value date | 04-04-2024 | Withdrawal | ₹ 50.00 | Deposit | - | Closing balance | ₹ 30,789.13 |
| Date | 05/04/2024 | Transaction details | ACH D- INDIAN CLEARING CORP-P20190068X04 | Cheque/Ref No | 002544325903 | Value date | 05-04-2024 | Withdrawal | ₹ 500.00 | Deposit | - | Closing balance | ₹ 30,289.13 |
| Date | 05/04/2024 | Transaction details | UPI-BLINKIT-BLINKIT.RZP@HDFCBANK-HDFC0000053-409652077335-PAYVIARAZORPAY | Cheque/Ref No | 409652077335 | Value date | 05-04-2024 | Withdrawal | ₹ 121.00 | Deposit | - | Closing balance | ₹ 30,168.13 |
| Date | 06/04/2024 | Transaction details | UPI-NANDAM KRISHNA CHAIT-NANDAM.1994@YBL-UBIN0803545-446365535000-PAYMENT FROM PHONE | Cheque/Ref No | 446365535000 | Value date | 06-04-2024 | Withdrawal | - | Deposit | ₹ 10,000.00 | Closing balance | ₹ 40,168.13 |
| Date | 06/04/2024 | Transaction details | UPI-DIGUMARTHI SATYANAR-9553320821@AXL-SBIN0021665-446306292203-PAYMENT FROM PHONE | Cheque/Ref No | 446306292203 | Value date | 06-04-2024 | Withdrawal | ₹ 200.00 | Deposit | - | Closing balance | ₹ 39,968.13 |
| Date | 07/04/2024 | Transaction details | EMI 9446168 CHQ S94461680381 04249446168 | Cheque/Ref No | - | Value date | 07-04-2024 | Withdrawal | ₹ 32,427.00 | Deposit | - | Closing balance | ₹ 7,541.13 |
| Date | 07/04/2024 | Transaction details | UPI-MRS VANGARI LALITHA -SUCHAY082121-1@OKICICI-SCBL0036046-409877642670-PAYMENT FROM PHONE | Cheque/Ref No | 409877642670 | Value date | 07-04-2024 | Withdrawal | ₹ 516.00 | Deposit | - | Closing balance | ₹ 7,025.13 |
| Date | 07/04/2024 | Transaction details | UPI-M S MIDLAND INFRATEC-MIDLANDINFRATECHINDIA@ICICI-ICIC0DC0099-409808373913-PAYMENT FROM PHONE | Cheque/Ref No | 409808373913 | Value date | 07-04-2024 | Withdrawal | ₹ 1,570.00 | Deposit | - | Closing balance | ₹ 5,455.13 |
| Date | 08/04/2024 | Transaction details | UPI-GEETHA RANI BOJJA-8341648177@IBL-CNRB0000033-446577158439-PAYMENT FROM PHONE | Cheque/Ref No | 446577158439 | Value date | 08-04-2024 | Withdrawal | - | Deposit | ₹ 2,000.00 | Closing balance | ₹ 7,455.13 |
| Date | 08/04/2024 | Transaction details | UPI-ANIL KUMAR TIPPANI-8341103333@YBL-ANDB0000354-409931039429-PAYMENT FROM PHONE | Cheque/Ref No | 409931039429 | Value date | 08-04-2024 | Withdrawal | ₹ 350.00 | Deposit | - | Closing balance | ₹ 7,105.13 |
| Date | 08/04/2024 | Transaction details | UPI-RELIANCE SMART TXTL-PAYTM-73256375@PAYTM-YESB0PTMUPI-409918297657-PAYMENT FROM PHONE | Cheque/Ref No | 409918297657 | Value date | 08-04-2024 | Withdrawal | ₹ 152.00 | Deposit | - | Closing balance | ₹ 6,953.13 |
| Date | 08/04/2024 | Transaction details | UPI-SRI VENKATA SAI TAKE-SVSFOODPLAZA2008-2@OKHDFCBANK-HDFC0002367-409959936860-PAYMENT FROM PHONE | Cheque/Ref No | 409959936860 | Value date | 08-04-2024 | Withdrawal | ₹ 168.00 | Deposit | - | Closing balance | ₹ 6,785.13 |
| Date | 08/04/2024 | Transaction details | UPI-MRS VANGARI LALITHA -SUCHAY082121-1@OKICICI-SCBL0036046-409940248534-PAYMENT FROM PHONE | Cheque/Ref No | 409940248534 | Value date | 08-04-2024 | Withdrawal | ₹ 11.00 | Deposit | - | Closing balance | ₹ 6,774.13 |
| Date | 09/04/2024 | Transaction details | UPI-VANGARI LALITHA SAI -SUJANA142000@AXL-UBIN0803545-446651583988-PAYMENT FROM PHONE | Cheque/Ref No | 446651583988 | Value date | 09-04-2024 | Withdrawal | - | Deposit | ₹ 3,000.00 | Closing balance | ₹ 9,774.13 |
| Date | 09/04/2024 | Transaction details | UPI-WHITE HOUSE-Q923783330@YBL-YESB0YBLUPI-446668757723-PAYMENT FROM PHONE | Cheque/Ref No | 446668757723 | Value date | 09-04-2024 | Withdrawal | ₹ 1,199.00 | Deposit | - | Closing balance | ₹ 8,575.13 |
| Date | 09/04/2024 | Transaction details | UPI-AHAMMAD SAYYED-7013332168@AXL-SBIN0005378-446651191668-PAYMENT FROM PHONE | Cheque/Ref No | 446651191668 | Value date | 09-04-2024 | Withdrawal | ₹ 180.00 | Deposit | - | Closing balance | ₹ 8,395.13 |
| Date | 09/04/2024 | Transaction details | UPI-V N FASHIONS-VNFASHIONS.99954775@HDFCBANK-HDFC0000001-410097919495-PAYMENT FROM PHONE | Cheque/Ref No | 410097919495 | Value date | 09-04-2024 | Withdrawal | ₹ 700.00 | Deposit | - | Closing balance | ₹ 7,695.13 |
| Date | 09/04/2024 | Transaction details | UPI-UNIVERSAL SHOE MART-PAYTMQRI79Q2F8GYG@PAYTM-YESB0PTMUPI-410076722801-PAYMENT FROM PHONE | Cheque/Ref No | 410076722801 | Value date | 09-04-2024 | Withdrawal | ₹ 850.00 | Deposit | - | Closing balance | ₹ 6,845.13 |
| Date | 11/04/2024 | Transaction details | UPI-SHAIK GALESHA-Q071110298@YBL-YESB0YBLUPI-446877864657-PAYMENT FROM PHONE | Cheque/Ref No | 446877864657 | Value date | 11-04-2024 | Withdrawal | ₹ 45.00 | Deposit | - | Closing balance | ₹ 6,800.13 |
| Date | 11/04/2024 | Transaction details | UPI-SRINIVASA RAO ANASI-Q369124164@YBL-YESB0YBLUPI-446826012723-PAYMENT FROM PHONE | Cheque/Ref No | 446826012723 | Value date | 11-04-2024 | Withdrawal | ₹ 40.00 | Deposit | - | Closing balance | ₹ 6,760.13 |
| Date | 13/04/2024 | Transaction details | UPI-MULLAPUDI SATISH KUM-8985863335-2@YBL-UBIN0803545-447083386626-PAYMENT FROM PHONE | Cheque/Ref No | 447083386626 | Value date | 13-04-2024 | Withdrawal | - | Deposit | ₹ 30,000.00 | Closing balance | ₹ 36,760.13 |
| Date | 13/04/2024 | Transaction details | UPI-PURNACHANDHDAIRYPARL-Q866789537@YBL-YESB0YBLUPI-447094808295-PAYMENT FROM PHONE | Cheque/Ref No | 447094808295 | Value date | 13-04-2024 | Withdrawal | ₹ 70.00 | Deposit | - | Closing balance | ₹ 36,690.13 |
| Date | 13/04/2024 | Transaction details | UPI-VANI VANGARI-NARAYANARAOVVL@AXL-SBIN0005378-447036641937-PAYMENT FROM PHONE | Cheque/Ref No | 447036641937 | Value date | 13-04-2024 | Withdrawal | ₹ 15,000.00 | Deposit | - | Closing balance | ₹ 21,690.13 |
| Date | 13/04/2024 | Transaction details | UPI-ASOK PATRA-9051545878@IBL-IOBA0003667-410412898974-PAYMENT FROM PHONE | Cheque/Ref No | 410412898974 | Value date | 13-04-2024 | Withdrawal | ₹ 15,000.00 | Deposit | - | Closing balance | ₹ 6,690.13 |
| Date | 13/04/2024 | Transaction details | UPI-MULLAPUDI SATISH KUM-8985863335-2@YBL-UBIN0803545-447056574050-PAYMENT FROM PHONE | Cheque/Ref No | 447056574050 | Value date | 13-04-2024 | Withdrawal | - | Deposit | ₹ 20,000.00 | Closing balance | ₹ 26,690.13 |
| Date | 13/04/2024 | Transaction details | UPI-SAMIR MANNA-9966995721@YBL-SBIN0015902-447044725891-PAYMENT FROM PHONE | Cheque/Ref No | 447044725891 | Value date | 13-04-2024 | Withdrawal | ₹ 20,000.00 | Deposit | - | Closing balance | ₹ 6,690.13 |
| Date | 15/04/2024 | Transaction details | UPI-MULLAPUDI SATISH KUM-8985863335-2@YBL-UBIN0803545-447262898613-PAYMENT FROM PHONE | Cheque/Ref No | 447262898613 | Value date | 15-04-2024 | Withdrawal | - | Deposit | ₹ 5,000.00 | Closing balance | ₹ 11,690.13 |
| Date | 15/04/2024 | Transaction details | UPI-SAMIR MANNA-9966995721@YBL-SBIN0015902-447257737410-PAYMENT FROM PHONE | Cheque/Ref No | 447257737410 | Value date | 15-04-2024 | Withdrawal | ₹ 5,000.00 | Deposit | - | Closing balance | ₹ 6,690.13 |
| Date | 17/04/2024 | Transaction details | UPI-MR PENTI RAJESH-8340833543@YBL-IDIB000V033-447403112193-PAYMENT FROM PHONE | Cheque/Ref No | 447403112193 | Value date | 17-04-2024 | Withdrawal | - | Deposit | ₹ 5,000.00 | Closing balance | ₹ 11,690.13 |
| Date | 17/04/2024 | Transaction details | UPI-VANGARI VENKATA LAKS-9848516679@YBL-UTIB0000257-447462019833-PAYMENT FROM PHONE | Cheque/Ref No | 447462019833 | Value date | 17-04-2024 | Withdrawal | ₹ 5,000.00 | Deposit | - | Closing balance | ₹ 6,690.13 |
| Date | 22/04/2024 | Transaction details | UPI-DONTHAMSETTI SRIDHA-SRIDHAR.D23@YBL-SBIN0000803-447998769542-PAYMENT FROM PHONE | Cheque/Ref No | 447998769542 | Value date | 22-04-2024 | Withdrawal | - | Deposit | ₹ 7,420.00 | Closing balance | ₹ 14,110.13 |
| Date | 22/04/2024 | Transaction details | UPI-ASHIK K P-9496190447@AXL-SBIN0000262-447953118922-PAYMENT FROM PHONE | Cheque/Ref No | 447953118922 | Value date | 22-04-2024 | Withdrawal | ₹ 850.00 | Deposit | - | Closing balance | ₹ 13,260.13 |
| Date | 22/04/2024 | Transaction details | UPI-INDUKURI CH Y KRISHN-8500422072@YBL-HDFC0002377-447950545877-PAYMENT FROM PHONE | Cheque/Ref No | 447950545877 | Value date | 22-04-2024 | Withdrawal | - | Deposit | ₹ 18,000.00 | Closing balance | ₹ 31,260.13 |
| Date | 22/04/2024 | Transaction details | UPI-SAMIR MANNA-9966995721@YBL-SBIN0015902-447903528487-PAYMENT FROM PHONE | Cheque/Ref No | 447903528487 | Value date | 22-04-2024 | Withdrawal | ₹ 18,000.00 | Deposit | - | Closing balance | ₹ 13,260.13 |
| Date | 23/04/2024 | Transaction details | UPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-448040783725-PAYMENT ON CRED | Cheque/Ref No | 448040783725 | Value date | 23-04-2024 | Withdrawal | ₹ 7,407.82 | Deposit | - | Closing balance | ₹ 5,852.31 |
| Date | 24/04/2024 | Transaction details | UPI-ANIL KUMAR TIPPANI-8341103333@YBL-ANDB0000354-411515013442-PAYMENT FROM PHONE | Cheque/Ref No | 411515013442 | Value date | 24-04-2024 | Withdrawal | ₹ 1,000.00 | Deposit | - | Closing balance | ₹ 4,852.31 |
| Date | 24/04/2024 | Transaction details | UPI-CHINNARSU VENKATA KE-VKEERTHANA6@AXL-HDFC0000704-448168446337-PAYMENT FROM PHONE | Cheque/Ref No | 448168446337 | Value date | 24-04-2024 | Withdrawal | ₹ 1,000.00 | Deposit | - | Closing balance | ₹ 3,852.31 |
| Date | 26/04/2024 | Transaction details | UPI-LAHARIKA KOMAKULA-9059180354@YBL-HDFC0001599-448325318594-PAYMENT FROM PHONE | Cheque/Ref No | 448325318594 | Value date | 26-04-2024 | Withdrawal | - | Deposit | ₹ 50.00 | Closing balance | ₹ 3,902.31 |
| Date | 27/04/2024 | Transaction details | UPI-NARIKELLA ARAVIND SA-7993398919@YBL-UTIB0000585-448493970278-PAYMENT FROM PHONE | Cheque/Ref No | 448493970278 | Value date | 27-04-2024 | Withdrawal | - | Deposit | ₹ 8,000.00 | Closing balance | ₹ 11,902.31 |
| Date | 27/04/2024 | Transaction details | UPI-VANGARI VENKATA LAKS-9848516679@YBL-UTIB0000257-448432138052-PAYMENT FROM PHONE | Cheque/Ref No | 448432138052 | Value date | 27-04-2024 | Withdrawal | ₹ 4,800.00 | Deposit | - | Closing balance | ₹ 7,102.31 |
| Date | 27/04/2024 | Transaction details | UPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-411852296556-PAYMENT ON CRED | Cheque/Ref No | 411852296556 | Value date | 27-04-2024 | Withdrawal | ₹ 3,611.46 | Deposit | - | Closing balance | ₹ 3,490.85 |
| Date | 30/04/2024 | Transaction details | UPI-MRS VANGARI LALITHA -SUJANACHAITANYA@YBL-SCBL0036046-412139623369-PAYMENT FROM PHONE | Cheque/Ref No | 412139623369 | Value date | 30-04-2024 | Withdrawal | - | Deposit | ₹ 8,000.00 | Closing balance | ₹ 11,490.85 |
| Date | 30/04/2024 | Transaction details | UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@AXL-UTIB0000257-448766613901-PAYMENT FROM PHONE | Cheque/Ref No | 448766613901 | Value date | 30-04-2024 | Withdrawal | ₹ 8,000.00 | Deposit | - | Closing balance | ₹ 3,490.85 |
| Date | 30/04/2024 | Transaction details | NEFT CR-SCBL0036001-CAPGEMINI TECHNOLOGY SERVICES INDIA LIMITED-NANDAM KRISHNA CHAITANYA-IN2ON24043001P44 | Cheque/Ref No | IN2ON24043001P44 | Value date | 30-04-2024 | Withdrawal | - | Deposit | ₹ 1,07,994.00 | Closing balance | ₹ 1,11,484.85 |
| Date | 30/04/2024 | Transaction details | UPI-VANGARI LALITHA SAI -SUJANA142000@AXL-UBIN0803545-448712837355-PAYMENT FROM PHONE | Cheque/Ref No | 448712837355 | Value date | 30-04-2024 | Withdrawal | ₹ 5,000.00 | Deposit | - | Closing balance | ₹ 1,06,484.85 |
| Date | 30/04/2024 | Transaction details | IMPS-412111333085-NANDAM KRISHNA CHAITANYA-UTIB-XXXXXXXXXXX1723-SALARY | Cheque/Ref No | 412111333085 | Value date | 30-04-2024 | Withdrawal | ₹ 70,000.00 | Deposit | - | Closing balance | ₹ 36,484.85 |
| Date | 01/05/2024 | Transaction details | UPI-VANGARI LALITHA SAI -SUJANA142000@YBL-UBIN0803545-448829542680-PAYMENT FROM PHONE | Cheque/Ref No | 448829542680 | Value date | 01-05-2024 | Withdrawal | - | Deposit | ₹ 45,000.00 | Closing balance | ₹ 81,484.85 |
| Date | 01/05/2024 | Transaction details | UPI-ANIL KUMAR TIPPANI-8341103333@YBL-ANDB0000354-412258617127-PAYMENT FROM PHONE | Cheque/Ref No | 412258617127 | Value date | 01-05-2024 | Withdrawal | ₹ 1,950.00 | Deposit | - | Closing balance | ₹ 79,534.85 |
| Date | 01/05/2024 | Transaction details | UPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-448893769521-PAYMENT ON CRED | Cheque/Ref No | 448893769521 | Value date | 01-05-2024 | Withdrawal | ₹ 11,685.85 | Deposit | - | Closing balance | ₹ 67,849.00 |
| Date | 01/05/2024 | Transaction details | UPI-INDUKURI CH Y KRISHN-8500422072@YBL-HDFC0002377-448893087115-PAYMENT FROM PHONE | Cheque/Ref No | 448893087115 | Value date | 01-05-2024 | Withdrawal | - | Deposit | ₹ 11,000.00 | Closing balance | ₹ 78,849.00 |
| Date | 02/05/2024 | Transaction details | UPI-THE VENKATARAYAPURAM-9948172550@YBL-UBIN0908843-448970601335-PAYMENT FROM PHONE | Cheque/Ref No | 448970601335 | Value date | 02-05-2024 | Withdrawal | - | Deposit | ₹ 30,000.00 | Closing balance | ₹ 1,08,849.00 |
| Date | 02/05/2024 | Transaction details | UPI-KRISHNA CHAITANYA N-CHAITUSBI@YBL-SBIN0015902-448958840044-PAYMENT FROM PHONE | Cheque/Ref No | 448958840044 | Value date | 02-05-2024 | Withdrawal | ₹ 15,000.00 | Deposit | - | Closing balance | ₹ 93,849.00 |
| Date | 03/05/2024 | Transaction details | UPI-RAJESWARI ENTERPRISE-KAKARIALA@AXL-BARB0JAGGAI-449056356233-PAYMENT FROM PHONE | Cheque/Ref No | 449056356233 | Value date | 03-05-2024 | Withdrawal | - | Deposit | ₹ 9,000.00 | Closing balance | ₹ 1,02,849.00 |
| Date | 03/05/2024 | Transaction details | UPI-THE VENKATARAYAPURAM-9948172550@YBL-UBIN0908843-449000412676-PAYMENT FROM PHONE | Cheque/Ref No | 449000412676 | Value date | 03-05-2024 | Withdrawal | ₹ 9,000.00 | Deposit | - | Closing balance | ₹ 93,849.00 |
| Date | 04/05/2024 | Transaction details | UPI-LAKSHMINARAYANA KAK-9948120274@YBL-SBIN0005378-449139244388-PAYMENT FROM PHONE | Cheque/Ref No | 449139244388 | Value date | 04-05-2024 | Withdrawal | - | Deposit | ₹ 10,000.00 | Closing balance | ₹ 1,03,849.00 |
| Date | 04/05/2024 | Transaction details | UPI-THE VENKATARAYAPURAM-9948172550@YBL-UBIN0908843-449120013466-PAYMENT FROM PHONE | Cheque/Ref No | 449120013466 | Value date | 04-05-2024 | Withdrawal | ₹ 3,875.00 | Deposit | - | Closing balance | ₹ 99,974.00 |
| Date | 04/05/2024 | Transaction details | UPI-ANIL KUMAR TIPPANI-8341103333@YBL-ANDB0000354-412555932274-PAYMENT FROM PHONE | Cheque/Ref No | 412555932274 | Value date | 04-05-2024 | Withdrawal | ₹ 5,000.00 | Deposit | - | Closing balance | ₹ 94,974.00 |
| Date | 04/05/2024 | Transaction details | UPI-GEETHA RANI BOJJA-8341648177@IBL-CNRB0000033-449120686972-PAYMENT FROM PHONE | Cheque/Ref No | 449120686972 | Value date | 04-05-2024 | Withdrawal | - | Deposit | ₹ 12,500.00 | Closing balance | ₹ 1,07,474.00 |
| Date | 04/05/2024 | Transaction details | UPI-THE VENKATARAYAPURAM-9948172550@YBL-UBIN0908843-449106180456-PAYMENT FROM PHONE | Cheque/Ref No | 449106180456 | Value date | 04-05-2024 | Withdrawal | ₹ 3,000.00 | Deposit | - | Closing balance | ₹ 1,04,474.00 |
| Date | 05/05/2024 | Transaction details | UPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-449262762513-PAYMENT ON CRED | Cheque/Ref No | 449262762513 | Value date | 05-05-2024 | Withdrawal | ₹ 11,094.00 | Deposit | - | Closing balance | ₹ 93,380.00 |
| Date | 05/05/2024 | Transaction details | UPI-YELAGONDULA PAVAN K-7095034262@AXL-SBIN0000836-449256597312-PAYMENT FROM PHONE | Cheque/Ref No | 449256597312 | Value date | 05-05-2024 | Withdrawal | ₹ 10,000.00 | Deposit | - | Closing balance | ₹ 83,380.00 |
| Date | 06/05/2024 | Transaction details | ACH D- INDIAN CLEARING CORP-P20190068X04 | Cheque/Ref No | 003573525666 | Value date | 06-05-2024 | Withdrawal | ₹ 500.00 | Deposit | - | Closing balance | ₹ 82,880.00 |
| Date | 06/05/2024 | Transaction details | UPI-YELAGONDULA PAVAN K-7095034262@AXL-SBIN0000836-449387640888-PAYMENT FROM PHONE | Cheque/Ref No | 449387640888 | Value date | 06-05-2024 | Withdrawal | - | Deposit | ₹ 10,000.00 | Closing balance | ₹ 92,880.00 |
| Date | 06/05/2024 | Transaction details | UPI-VANGARI LALITHA SAI -SUJANA142000@AXL-UBIN0803545-449306421095-PAYMENT FROM PHONE | Cheque/Ref No | 449306421095 | Value date | 06-05-2024 | Withdrawal | ₹ 1,600.00 | Deposit | - | Closing balance | ₹ 91,280.00 |
| Date | 06/05/2024 | Transaction details | UPI-VANGARI LALITHA SAI -SUJANA142000@AXL-UBIN0803545-449357886966-PAYMENT FROM PHONE | Cheque/Ref No | 449357886966 | Value date | 07-05-2024 | Withdrawal | - | Deposit | ₹ 1,600.00 | Closing balance | ₹ 92,880.00 |
| Date | 06/05/2024 | Transaction details | UPI-NAVIN JELLA-7204385277@AXL-CITI0000004-412793689196-PAYMENT FROM PHONE | Cheque/Ref No | 412793689196 | Value date | 07-05-2024 | Withdrawal | ₹ 1,700.00 | Deposit | - | Closing balance | ₹ 91,180.00 |
| Date | 07/05/2024 | Transaction details | UPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-449434586888-PAYMENT ON CRED | Cheque/Ref No | 449434586888 | Value date | 07-05-2024 | Withdrawal | ₹ 3,369.00 | Deposit | - | Closing balance | ₹ 87,811.00 |
| Date | 07/05/2024 | Transaction details | EMI 9446168 CHQ S94461680391 05249446168 | Cheque/Ref No | - | Value date | 07-05-2024 | Withdrawal | ₹ 32,427.00 | Deposit | - | Closing balance | ₹ 55,384.00 |
| Date | 07/05/2024 | Transaction details | UPI-NAVIN JELLA-7204385277@AXL-CITI0000004-412817152036-PAYMENT FROM PHONE | Cheque/Ref No | 412817152036 | Value date | 07-05-2024 | Withdrawal | - | Deposit | ₹ 440.00 | Closing balance | ₹ 55,824.00 |
| Date | 08/05/2024 | Transaction details | UPI-THE VENKATARAYAPURAM-9948172550@YBL-UBIN0908843-449536893406-PAYMENT FROM PHONE | Cheque/Ref No | 449536893406 | Value date | 08-05-2024 | Withdrawal | - | Deposit | ₹ 50,000.00 | Closing balance | ₹ 1,05,824.00 |
| Date | 08/05/2024 | Transaction details | UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-449510908464-PAYMENT FROM PHONE | Cheque/Ref No | 449510908464 | Value date | 08-05-2024 | Withdrawal | ₹ 50,000.00 | Deposit | - | Closing balance | ₹ 55,824.00 |
| Date | 08/05/2024 | Transaction details | UPI-VANGARI VENKATA LAKS-9848516679@AXL-UTIB0000257-449509910919-PAYMENT FROM PHONE | Cheque/Ref No | 449509910919 | Value date | 08-05-2024 | Withdrawal | - | Deposit | ₹ 8,325.00 | Closing balance | ₹ 64,149.00 |
| Date | 09/05/2024 | Transaction details | UPI-VANGARI LALITHA SAI -SUJANA142000@YBL-UBIN0803545-449674522608-PAYMENT FROM PHONE | Cheque/Ref No | 449674522608 | Value date | 09-05-2024 | Withdrawal | ₹ 516.00 | Deposit | - | Closing balance | ₹ 63,633.00 |
| Date | 09/05/2024 | Transaction details | UPI-SHAIK KHADAROON-7730040522@YBL-SBIN0005378-449649729110-PAYMENT FROM PHONE | Cheque/Ref No | 449649729110 | Value date | 09-05-2024 | Withdrawal | ₹ 35.00 | Deposit | - | Closing balance | ₹ 63,598.00 |
| Date | 10/05/2024 | Transaction details | UPI-KETHARAJU PARDHA SAR-PARDHASARADHIKETHARAJU@AXL-UTIB0000585-449701452518-PAYMENT FROM PHONE | Cheque/Ref No | 449701452518 | Value date | 10-05-2024 | Withdrawal | ₹ 50.00 | Deposit | - | Closing balance | ₹ 63,548.00 |
| Date | 11/05/2024 | Transaction details | UPI-VORUGANTI THANMAI-9848464999@YBL-BARB0JAGGAI-449867281683-PAYMENT FROM PHONE | Cheque/Ref No | 449867281683 | Value date | 11-05-2024 | Withdrawal | ₹ 40.00 | Deposit | - | Closing balance | ₹ 63,508.00 |
| Date | 12/05/2024 | Transaction details | UPI-VANGARI LALITHA SAI -SUJANA142000@AXL-UBIN0803545-449979994284-PAYMENT FROM PHONE | Cheque/Ref No | 449979994284 | Value date | 12-05-2024 | Withdrawal | ₹ 2,000.00 | Deposit | - | Closing balance | ₹ 61,508.00 |
| Date | 14/05/2024 | Transaction details | UPI-INDUKURI CH Y KRISHN-8500422072@YBL-HDFC0002377-450164172670-PAYMENT FROM PHONE | Cheque/Ref No | 450164172670 | Value date | 14-05-2024 | Withdrawal | ₹ 46,000.00 | Deposit | - | Closing balance | ₹ 15,508.00 |
| Date | 14/05/2024 | Transaction details | UPI-KALISETTY RAMBABU-9666214409-2@YBL-INDB0000876-413554534695-PAYMENT FROM PHONE | Cheque/Ref No | 413554534695 | Value date | 14-05-2024 | Withdrawal | ₹ 13,550.00 | Deposit | - | Closing balance | ₹ 1,958.00 |
| Date | 15/05/2024 | Transaction details | UPI-THE VENKATARAYAPURAM-9948172550@YBL-UBIN0908843-450299183977-PAYMENT FROM PHONE | Cheque/Ref No | 450299183977 | Value date | 15-05-2024 | Withdrawal | - | Deposit | ₹ 16,500.00 | Closing balance | ₹ 18,458.00 |
| Date | 18/05/2024 | Transaction details | UPI-AKKINAPALLI SIVA-9010937766@YBL-BARB0JAGGAI-450508841344-PAYMENT FROM PHONE | Cheque/Ref No | 450508841344 | Value date | 19-05-2024 | Withdrawal | ₹ 650.00 | Deposit | - | Closing balance | ₹ 17,808.00 |
| Date | 18/05/2024 | Transaction details | UPI-VANGARI VENKATA LAKS-9848516679@YBL-UTIB0000257-450557770650-PAYMENT FROM PHONE | Cheque/Ref No | 450557770650 | Value date | 19-05-2024 | Withdrawal | - | Deposit | ₹ 5,126.00 | Closing balance | ₹ 22,934.00 |
| Date | 18/05/2024 | Transaction details | UPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-450598221840-PAYMENT ON CRED | Cheque/Ref No | 450598221840 | Value date | 19-05-2024 | Withdrawal | ₹ 5,103.00 | Deposit | - | Closing balance | ₹ 17,831.00 |
| Date | 18/05/2024 | Transaction details | UPI-INDUKURI CH Y KRISHN-8500422072@YBL-HDFC0002377-450535276544-PAYMENT FROM PHONE | Cheque/Ref No | 450535276544 | Value date | 19-05-2024 | Withdrawal | - | Deposit | ₹ 1,000.00 | Closing balance | ₹ 18,831.00 |
| Date | 19/05/2024 | Transaction details | UPI-SANKAR MANNA-6305599123@YBL-UBIN0805548-450662396322-PAYMENT FROM PHONE | Cheque/Ref No | 450662396322 | Value date | 19-05-2024 | Withdrawal | ₹ 1,000.00 | Deposit | - | Closing balance | ₹ 17,831.00 |
| Date | 24/05/2024 | Transaction details | UPI-BOLLA VENU-VENUBOLLA2113@AXL-HDFC0009607-451161092764-PAYMENT FROM PHONE | Cheque/Ref No | 451161092764 | Value date | 24-05-2024 | Withdrawal | ₹ 550.00 | Deposit | - | Closing balance | ₹ 17,281.00 |
| Date | 24/05/2024 | Transaction details | UPI-BHASKAR RAO YELAGAN-PRAVALLIKABHANU@IBL-SBIN0009771-451116712006-MOBILE | Cheque/Ref No | 451116712006 | Value date | 24-05-2024 | Withdrawal | - | Deposit | ₹ 12,000.00 | Closing balance | ₹ 29,281.00 |
| Date | 25/05/2024 | Transaction details | UPI-DONTHAMSETTI SRIDHA-SRIDHAR.D23@YBL-SBIN0000803-451234118312-PAYMENT FROM PHONE | Cheque/Ref No | 451234118312 | Value date | 25-05-2024 | Withdrawal | - | Deposit | ₹ 7,400.00 | Closing balance | ₹ 36,681.00 |
| Date | 25/05/2024 | Transaction details | UPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-451205148818-PAYMENT ON CRED | Cheque/Ref No | 451205148818 | Value date | 25-05-2024 | Withdrawal | ₹ 7,390.78 | Deposit | - | Closing balance | ₹ 29,290.22 |
| Date | 26/05/2024 | Transaction details | UPI-PERLA SURESH-9440235618@AXL-SBIN0020761-451340005182-PAYMENT FROM PHONE | Cheque/Ref No | 451340005182 | Value date | 26-05-2024 | Withdrawal | ₹ 350.00 | Deposit | - | Closing balance | ₹ 28,940.22 |
| Date | 27/05/2024 | Transaction details | UPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-414876837003-PAYMENT ON CRED | Cheque/Ref No | 414876837003 | Value date | 27-05-2024 | Withdrawal | ₹ 18,145.00 | Deposit | - | Closing balance | ₹ 10,795.22 |
| Date | 27/05/2024 | Transaction details | UPI-INDUKURI CH V KRISHN-8500422072-3@YBL-ICIC0000440-451471271661-PAYMENT FROM PHONE | Cheque/Ref No | 451471271661 | Value date | 27-05-2024 | Withdrawal | - | Deposit | ₹ 6,000.00 | Closing balance | ₹ 16,795.22 |
| Date | 27/05/2024 | Transaction details | UPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-451479159904-PAYMENT ON CRED | Cheque/Ref No | 451479159904 | Value date | 27-05-2024 | Withdrawal | ₹ 12,634.24 | Deposit | - | Closing balance | ₹ 4,160.98 |
| Date | 29/05/2024 | Transaction details | UPI-MANGA PADMAVATHI RA-9491310827@YBL-SBIN0012694-451619214771-PAYMENT FROM PHONE | Cheque/Ref No | 451619214771 | Value date | 29-05-2024 | Withdrawal | ₹ 1,679.00 | Deposit | - | Closing balance | ₹ 2,481.98 |
| Date | 29/05/2024 | Transaction details | UPI-VANGARI LALITHA SAI -SUJANA142000@YBL-UBIN0803545-451641427263-PAYMENT FROM PHONE | Cheque/Ref No | 451641427263 | Value date | 29-05-2024 | Withdrawal | - | Deposit | ₹ 1,679.00 | Closing balance | ₹ 4,160.98 |
| Date | 30/05/2024 | Transaction details | UPI-ANIL KUMAR TIPPANI-8341103333@YBL-ANDB0000354-415181965784-PAYMENT FROM PHONE | Cheque/Ref No | 415181965784 | Value date | 30-05-2024 | Withdrawal | ₹ 1,000.00 | Deposit | - | Closing balance | ₹ 3,160.98 |
| Date | 31/05/2024 | Transaction details | NEFT CR-SCBL0036001-CAPGEMINI TECHNOLOGY SERVICES INDIA LIMITED-NANDAM KRISHNA CHAITANYA-IN2ON24053106LYW | Cheque/Ref No | IN2ON24053106LYW | Value date | 31-05-2024 | Withdrawal | - | Deposit | ₹ 1,01,685.00 | Closing balance | ₹ 1,04,845.98 |
| Date | 31/05/2024 | Transaction details | UPI-MRS VANGARI LALITHA -SUJANACHAITANYA@YBL-SCBL0036046-415217040988-PAYMENT FROM PHONE | Cheque/Ref No | 415217040988 | Value date | 31-05-2024 | Withdrawal | - | Deposit | ₹ 18,000.00 | Closing balance | ₹ 1,22,845.98 |
| Date | 31/05/2024 | Transaction details | UPI-BHARATHI JELLA-9441696796@YBL-BARB0GAVARA-451898709323-CARD BILL FOR MOBI | Cheque/Ref No | 451898709323 | Value date | 31-05-2024 | Withdrawal | - | Deposit | ₹ 16,200.00 | Closing balance | ₹ 1,39,045.98 |
| Date | 01/06/2024 | Transaction details | UPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-415332299852-PAYMENT ON CRED | Cheque/Ref No | 415332299852 | Value date | 01-06-2024 | Withdrawal | ₹ 3,603.93 | Deposit | - | Closing balance | ₹ 1,35,442.05 |
| Date | 01/06/2024 | Transaction details | UPI-YALAGANDULA PRAVALLI-BHANUSUDEEP@IBL-HDFC0001641-451906940885-MOBILE | Cheque/Ref No | 451906940885 | Value date | 01-06-2024 | Withdrawal | - | Deposit | ₹ 6,000.00 | Closing balance | ₹ 1,41,442.05 |
| Date | 01/06/2024 | Transaction details | UPI-ANIL KUMAR TIPPANI-8341103333@YBL-ANDB0000354-415300936758-PAYMENT FROM PHONE | Cheque/Ref No | 415300936758 | Value date | 01-06-2024 | Withdrawal | ₹ 1,950.00 | Deposit | - | Closing balance | ₹ 1,39,492.05 |
| Date | 01/06/2024 | Transaction details | UPI-VANGARI LALITHA SAI -SUJANA142000@AXL-UBIN0803545-451955688106-PAYMENT FROM PHONE | Cheque/Ref No | 451955688106 | Value date | 01-06-2024 | Withdrawal | ₹ 8,000.00 | Deposit | - | Closing balance | ₹ 1,31,492.05 |
| Date | 02/06/2024 | Transaction details | UPI-VANI VANGARI-NARAYANARAOVVL@AXL-SBIN0005378-452041842409-PAYMENT FROM PHONE | Cheque/Ref No | 452041842409 | Value date | 02-06-2024 | Withdrawal | - | Deposit | ₹ 3,607.00 | Closing balance | ₹ 1,35,099.05 |
| Date | 03/06/2024 | Transaction details | UPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-415583354569-PAYMENT ON CRED | Cheque/Ref No | 415583354569 | Value date | 03-06-2024 | Withdrawal | ₹ 5,515.00 | Deposit | - | Closing balance | ₹ 1,29,584.05 |
| Date | 03/06/2024 | Transaction details | UPI-THE VENKATARAYAPURAM-9948172550@YBL-UBIN0908843-452140093185-PAYMENT FROM PHONE | Cheque/Ref No | 452140093185 | Value date | 03-06-2024 | Withdrawal | - | Deposit | ₹ 31,000.00 | Closing balance | ₹ 1,60,584.05 |
| Date | 03/06/2024 | Transaction details | UPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-415509773046-PAYMENT ON CRED | Cheque/Ref No | 415509773046 | Value date | 03-06-2024 | Withdrawal | ₹ 17,988.00 | Deposit | - | Closing balance | ₹ 1,42,596.05 |
| Date | 03/06/2024 | Transaction details | UPI-KALUGULA DURGARAJE-KALUGULA@YBL-KKBK0007876-452188603520-PAYMENT FROM PHONE | Cheque/Ref No | 452188603520 | Value date | 03-06-2024 | Withdrawal | ₹ 25.00 | Deposit | - | Closing balance | ₹ 1,42,571.05 |
| Date | 04/06/2024 | Transaction details | IB BILLPAY DR-HDFCSI-485498XXXXXX3768 | Cheque/Ref No | MB04194530297T28 | Value date | 04-06-2024 | Withdrawal | ₹ 24,750.00 | Deposit | - | Closing balance | ₹ 1,17,821.05 |
| Date | 04/06/2024 | Transaction details | UPI-INDUKURI CH Y KRISHN-8500422072@YBL-HDFC0002377-452257165478-PAYMENT FROM PHONE | Cheque/Ref No | 452257165478 | Value date | 04-06-2024 | Withdrawal | ₹ 3,800.00 | Deposit | - | Closing balance | ₹ 1,14,021.05 |
| Date | 05/06/2024 | Transaction details | ACH D- INDIAN CLEARING CORP-P20190068X04 | Cheque/Ref No | 004564139137 | Value date | 05-06-2024 | Withdrawal | ₹ 500.00 | Deposit | - | Closing balance | ₹ 1,13,521.05 |
| Date | 05/06/2024 | Transaction details | UPI-ANIL KUMAR TIPPANI-8341103333@YBL-ANDB0000354-415772878946-PAYMENT FROM PHONE | Cheque/Ref No | 415772878946 | Value date | 05-06-2024 | Withdrawal | ₹ 3,000.00 | Deposit | - | Closing balance | ₹ 1,10,521.05 |
| Date | 05/06/2024 | Transaction details | UPI-VANGARI VENKATA LAKS-9848516679@AXL-UTIB0000257-452346566903-PAYMENT FROM PHONE | Cheque/Ref No | 452346566903 | Value date | 05-06-2024 | Withdrawal | ₹ 14,000.00 | Deposit | - | Closing balance | ₹ 96,521.05 |
| Date | 07/06/2024 | Transaction details | EMI 9446168 CHQ S94461680401 06249446168 | Cheque/Ref No | - | Value date | 07-06-2024 | Withdrawal | ₹ 32,427.00 | Deposit | - | Closing balance | ₹ 64,094.05 |
| Date | 07/06/2024 | Transaction details | UPI-ANIL KUMAR TIPPANI-8341103333@YBL-ANDB0000354-415929914284-PAYMENT FROM PHONE | Cheque/Ref No | 415929914284 | Value date | 07-06-2024 | Withdrawal | - | Deposit | ₹ 3,000.00 | Closing balance | ₹ 67,094.05 |
| Date | 08/06/2024 | Transaction details | UPI-GEETHA RANI BOJJA-8341648177@IBL-CNRB0000033-452660271320-PAYMENT FROM PHONE | Cheque/Ref No | 452660271320 | Value date | 08-06-2024 | Withdrawal | - | Deposit | ₹ 12,000.00 | Closing balance | ₹ 79,094.05 |
| Date | 09/06/2024 | Transaction details | UPI-KK ENTERPRISES-KKENTERPRISES.69318275@HDFCBANK-HDFC0000001-416141061155-PAYMENT FROM PHONE | Cheque/Ref No | 416141061155 | Value date | 09-06-2024 | Withdrawal | ₹ 1,539.00 | Deposit | - | Closing balance | ₹ 77,555.05 |
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https://cp.hdfcbank.com/CPI/ba.aspx?security_key=a0f1c7574f0f00ef5a28af25f147e2ef&business_id=50100&organization_id=10000&source=IPFSM&request_type=SINGLE&member_id=11Ak16JAnBfpH3fqdIwy4Y3nCsmqat/reoXB/tYa4qFU7WJEsuQmYUr6h99O5meM
https://cp.hdfcbank.com/CPI/ba.aspx?security_key=a0f1c7574f0f00ef5a28af25f147e2ef&business_id=50100&organization_id=10000&source=IPFSM&request_type=SINGLE&member_id=11Ak16JAnBfpH3fqdIwy4Y3nCsmqat/reoXB/tYa4qFU7WJEsuQmYUr6h99O5meM